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You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the value of Exapmle company's income for the Fiscal year ending in FY 2020?
Example answer: 80000000
XML File: <us-gaap:OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilitiesCurrent</>
<us-gaap:OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilitiesNoncurrent</>
<us-gaap:OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilities</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>2600000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>5548000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>6475000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>1650000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4000000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>13234000000</>
<us-gaap:LongTermDebt>25676000000</>
<us-gaap:MarketableSecuritiesCurrent>31000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>284000000</>
<us-gaap:AccountsNotesAndLoansReceivableNetCurrent>11471000000</>
<us-gaap:InventoryFinishedGoodsAndWorkInProcess>3576000000</>
<us-gaap:EnergyRelatedInventoryChemicals>457000000</>
<us-gaap:OtherInventorySupplies>1643000000</>
<us-gaap:InventoryNet>5676000000</>
<us-gaap:PrepaidExpenseCurrent>3304000000</>
<us-gaap:AssetsCurrent>26078000000</>
<us-gaap:AccountsReceivableNetNoncurrent>589000000</>
<us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures>39052000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization>345232000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization>188614000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization>156618000000</>
<us-gaap:OtherAssetsNoncurrent>11950000000</>
<us-gaap:Goodwill>4402000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment>1101000000</>
<us-gaap:Assets>239790000000</>
<us-gaap:ShortTermBorrowings>1548000000</>
<us-gaap:AccountsPayableCurrent>10950000000</>
<us-gaap:AccruedLiabilitiesCurrent>7812000000</>
<us-gaap:AccruedIncomeTaxesCurrent>921000000</>
<us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent>952000000</>
<us-gaap:LiabilitiesCurrent>22183000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>42767000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>12569000000</>
<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent>9217000000</>
<us-gaap:Liabilities>107064000000</>
<us-gaap:PreferredStockSharesAuthorized>100000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>1.00</>
<us-gaap:PreferredStockSharesIssued>0</>
<us-gaap:PreferredStockValue>0</>
<us-gaap:CommonStockSharesAuthorized>6000000000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.75</>
<us-gaap:CommonStockSharesIssued>2442676580</>
<us-gaap:CommonStockValue>1832000000</>
<us-gaap:AdditionalPaidInCapitalCommonStock>16829000000</>
<us-gaap:RetainedEarningsAccumulatedDeficit>160377000000</>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>-5612000000</>
<us-gaap:CommonStockHeldInTrust>240000000</>
<us-gaap:TreasuryStockShares>517490263</>
<us-gaap:TreasuryStockValue>41498000000</>
<us-gaap:StockholdersEquity>131688000000</>
<us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount>120000000</>
<us-gaap:MinorityInterest>1038000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>132726000000</>
<us-gaap:LiabilitiesAndStockholdersEquity>239790000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>6737000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>132726000000</>
<us-gaap:SharesIssued>2442676580</>
<us-gaap:TreasuryStockCommonShares>517490263</>
<us-gaap:SharesOutstanding>1925186317</>
<us-gaap:CommonStockValue>1832000000</>
<us-gaap:CompensationAndBenefitsTrust>240000000</>
<us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount>120000000</>
<us-gaap:RestrictedCashCurrent>365000000</>
<us-gaap:RestrictedCashNoncurrent>776000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>6737000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>3949000000</>
<us-gaap:FinanceLeaseRightOfUseAsset>455000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>3949000000</>
<us-gaap:FinanceLeaseRightOfUseAsset>455000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1291000000</>
<us-gaap:FinanceLeaseLiabilityCurrent>186000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1291000000</>
<us-gaap:FinanceLeaseLiabilityCurrent>186000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>2615000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>2615000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:OperatingLeaseLiability>3906000000</>
<us-gaap:FinanceLeaseLiability>633000000</>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>P7Y2M12D</>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>P10Y4M24D</>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>0.028</>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>0.039</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>1376000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths>204000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>779000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo>60000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>497000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree>58000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>338000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour>56000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>255000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive>53000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>1112000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive>331000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue>4357000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDue>762000000</>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>451000000</>
<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>129000000</>
<us-gaap:OperatingLeaseLiability>3906000000</>
<us-gaap:FinanceLeaseLiability>633000000</>
<us-gaap:RestrictedInvestmentsCurrent>1141000000</>
<us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue>74000000</>
<us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue>173000000</>
<us-gaap:DerivativeFairValueOfDerivativeAsset>818000000</>
<us-gaap:DerivativeAssetFairValueGrossLiability>744000000</>
<us-gaap:DerivativeAssets>74000000</>
<us-gaap:DerivativeAssetNotSubjectToMasterNettingArrangementDeduction>0</>
<us-gaap:DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection>74000000</>
<us-gaap:DerivativeFairValueOfDerivativeLiability>917000000</>
<us-gaap:DerivativeLiabilityFairValueGrossAsset>744000000</>
<us-gaap:DerivativeLiabilities>173000000</>
<us-gaap:DerivativeLiabilityNotSubjectToMasterNettingArrangementDeduction>0</>
<us-gaap:DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection>173000000</>
<us-gaap:RetainedEarningsUndistributedEarningsFromEquityMethodInvestees>26532000000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant>644376</>
<us-gaap:CommonStockCapitalSharesReservedForFutureIssuance>1600000</>
<us-gaap:Goodwill>4402000000</>
<us-gaap:Assets>239790000000</>
<us-gaap:EquityMethodInvestments>38756000000</>
<us-gaap:EquitySecuritiesFvNi>296000000</>
<us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures>39052000000</>
<us-gaap:DueFromAffiliates>5153000000</>
<us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>16603000000</>
<us-gaap:DeferredTaxLiabilitiesOther>5617000000</>
<us-gaap:DeferredIncomeTaxLiabilities>22220000000</>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign>10585000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations>4721000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits>3856000000</>
<us-gaap:DeferredTaxAssetsDeferredIncome>1056000000</>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>6701000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>228000000</>
<us-gaap:DeferredTaxAssetsInventory>633000000</>
<us-gaap:DeferredTaxAssetsOther>3685000000</>
<us-gaap:DeferredTaxAssetsGross>32699000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>17762000000</>
<us-gaap:DeferredTaxLiabilities>7283000000</>
<us-gaap:OperatingLossCarryforwards>19763000000</>
<us-gaap:TaxCreditCarryforwardAmount>1056000000</>
<us-gaap:DeferredIncomeTaxAssetsNet>5286000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>12569000000</>
<us-gaap:UnrecognizedTaxBenefits>5018000000</>
<us-gaap:UnrecognizedTaxBenefits>5018000000</>
<us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued>95000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization>345232000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization>156618000000</>
<us-gaap:CommercialPaper>5612000000</>
<us-gaap:ShortTermBankLoansAndNotesPayable>15000000</>
<us-gaap:DebtCurrent>11373000000</>
<us-gaap:ShortTermBorrowings>1548000000</>
<us-gaap:DebtInstrumentInterestRateEffectivePercentage>0.0015</>
<us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>9825000000</>
<us-gaap:DebtInstrumentCarryingAmount>33507000000</>
<us-gaap:LongTermDebtCurrent>2600000000</>
<us-gaap:LongTermDebtFairValue>1690000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>42767000000</>
<us-gaap:DebtInstrumentCarryingAmount>33507000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>2600000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>5548000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>6475000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>1650000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4000000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>13234000000</>
<us-gaap:CapitalizedExploratoryWellCosts>2512000000</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess>26000000</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:CapitalizedExploratoryWellCosts>2512000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>90150000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>108.17</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue>23000000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber>80860000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice>107.65</>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1>23000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>57000000</>
<us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax>7278000000</>
<us-gaap:DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear>0.061</>
<us-gaap:DefinedBenefitPlanUltimateHealthCareCostTrendRate1>0.045</>
<us-gaap:GuaranteeObligationsCurrentCarryingValue>391000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueWithinOneYear>1000000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInSecondYear>1200000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInThirdYear>1300000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInFourthYear>1300000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInFifthYear>1400000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueAfterFifthYear>8400000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>1139000000</>
<us-gaap:AssetRetirementObligation>13616000000</>
<us-gaap:AssetRetirementObligation>13616000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>11877000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>7631000000</>
<us-gaap:ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue>2749000000</>
<us-gaap:RestructuringReserve>470000000</>
<us-gaap:FinancingReceivableAllowanceForCreditLosses>671000000</>
<us-gaap:AccountsReceivableNetCurrent>9500000000</>
Question: Can you provide the value for Total Assets from Chevron Corp for the Fiscal Year ending in FY 2020?
Answer:
|
239790000000.0
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the value of Exapmle company's income for the Fiscal year ending in FY 2020?
Example answer: 80000000
XML File: <us-gaap:OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilitiesCurrent</>
<us-gaap:OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilitiesNoncurrent</>
<us-gaap:OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilities</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>2600000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>5548000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>6475000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>1650000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4000000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>13234000000</>
<us-gaap:LongTermDebt>25676000000</>
<us-gaap:MarketableSecuritiesCurrent>31000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>284000000</>
<us-gaap:AccountsNotesAndLoansReceivableNetCurrent>11471000000</>
<us-gaap:InventoryFinishedGoodsAndWorkInProcess>3576000000</>
<us-gaap:EnergyRelatedInventoryChemicals>457000000</>
<us-gaap:OtherInventorySupplies>1643000000</>
<us-gaap:InventoryNet>5676000000</>
<us-gaap:PrepaidExpenseCurrent>3304000000</>
<us-gaap:AssetsCurrent>26078000000</>
<us-gaap:AccountsReceivableNetNoncurrent>589000000</>
<us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures>39052000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization>345232000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization>188614000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization>156618000000</>
<us-gaap:OtherAssetsNoncurrent>11950000000</>
<us-gaap:Goodwill>4402000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment>1101000000</>
<us-gaap:Assets>239790000000</>
<us-gaap:ShortTermBorrowings>1548000000</>
<us-gaap:AccountsPayableCurrent>10950000000</>
<us-gaap:AccruedLiabilitiesCurrent>7812000000</>
<us-gaap:AccruedIncomeTaxesCurrent>921000000</>
<us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent>952000000</>
<us-gaap:LiabilitiesCurrent>22183000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>42767000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>12569000000</>
<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent>9217000000</>
<us-gaap:Liabilities>107064000000</>
<us-gaap:PreferredStockSharesAuthorized>100000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>1.00</>
<us-gaap:PreferredStockSharesIssued>0</>
<us-gaap:PreferredStockValue>0</>
<us-gaap:CommonStockSharesAuthorized>6000000000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.75</>
<us-gaap:CommonStockSharesIssued>2442676580</>
<us-gaap:CommonStockValue>1832000000</>
<us-gaap:AdditionalPaidInCapitalCommonStock>16829000000</>
<us-gaap:RetainedEarningsAccumulatedDeficit>160377000000</>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>-5612000000</>
<us-gaap:CommonStockHeldInTrust>240000000</>
<us-gaap:TreasuryStockShares>517490263</>
<us-gaap:TreasuryStockValue>41498000000</>
<us-gaap:StockholdersEquity>131688000000</>
<us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount>120000000</>
<us-gaap:MinorityInterest>1038000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>132726000000</>
<us-gaap:LiabilitiesAndStockholdersEquity>239790000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>6737000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>132726000000</>
<us-gaap:SharesIssued>2442676580</>
<us-gaap:TreasuryStockCommonShares>517490263</>
<us-gaap:SharesOutstanding>1925186317</>
<us-gaap:CommonStockValue>1832000000</>
<us-gaap:CompensationAndBenefitsTrust>240000000</>
<us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount>120000000</>
<us-gaap:RestrictedCashCurrent>365000000</>
<us-gaap:RestrictedCashNoncurrent>776000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>6737000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>3949000000</>
<us-gaap:FinanceLeaseRightOfUseAsset>455000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>3949000000</>
<us-gaap:FinanceLeaseRightOfUseAsset>455000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1291000000</>
<us-gaap:FinanceLeaseLiabilityCurrent>186000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1291000000</>
<us-gaap:FinanceLeaseLiabilityCurrent>186000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>2615000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>2615000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:OperatingLeaseLiability>3906000000</>
<us-gaap:FinanceLeaseLiability>633000000</>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>P7Y2M12D</>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>P10Y4M24D</>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>0.028</>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>0.039</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>1376000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths>204000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>779000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo>60000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>497000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree>58000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>338000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour>56000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>255000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive>53000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>1112000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive>331000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue>4357000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDue>762000000</>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>451000000</>
<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>129000000</>
<us-gaap:OperatingLeaseLiability>3906000000</>
<us-gaap:FinanceLeaseLiability>633000000</>
<us-gaap:RestrictedInvestmentsCurrent>1141000000</>
<us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue>74000000</>
<us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue>173000000</>
<us-gaap:DerivativeFairValueOfDerivativeAsset>818000000</>
<us-gaap:DerivativeAssetFairValueGrossLiability>744000000</>
<us-gaap:DerivativeAssets>74000000</>
<us-gaap:DerivativeAssetNotSubjectToMasterNettingArrangementDeduction>0</>
<us-gaap:DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection>74000000</>
<us-gaap:DerivativeFairValueOfDerivativeLiability>917000000</>
<us-gaap:DerivativeLiabilityFairValueGrossAsset>744000000</>
<us-gaap:DerivativeLiabilities>173000000</>
<us-gaap:DerivativeLiabilityNotSubjectToMasterNettingArrangementDeduction>0</>
<us-gaap:DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection>173000000</>
<us-gaap:RetainedEarningsUndistributedEarningsFromEquityMethodInvestees>26532000000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant>644376</>
<us-gaap:CommonStockCapitalSharesReservedForFutureIssuance>1600000</>
<us-gaap:Goodwill>4402000000</>
<us-gaap:Assets>239790000000</>
<us-gaap:EquityMethodInvestments>38756000000</>
<us-gaap:EquitySecuritiesFvNi>296000000</>
<us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures>39052000000</>
<us-gaap:DueFromAffiliates>5153000000</>
<us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>16603000000</>
<us-gaap:DeferredTaxLiabilitiesOther>5617000000</>
<us-gaap:DeferredIncomeTaxLiabilities>22220000000</>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign>10585000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations>4721000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits>3856000000</>
<us-gaap:DeferredTaxAssetsDeferredIncome>1056000000</>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>6701000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>228000000</>
<us-gaap:DeferredTaxAssetsInventory>633000000</>
<us-gaap:DeferredTaxAssetsOther>3685000000</>
<us-gaap:DeferredTaxAssetsGross>32699000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>17762000000</>
<us-gaap:DeferredTaxLiabilities>7283000000</>
<us-gaap:OperatingLossCarryforwards>19763000000</>
<us-gaap:TaxCreditCarryforwardAmount>1056000000</>
<us-gaap:DeferredIncomeTaxAssetsNet>5286000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>12569000000</>
<us-gaap:UnrecognizedTaxBenefits>5018000000</>
<us-gaap:UnrecognizedTaxBenefits>5018000000</>
<us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued>95000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization>345232000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization>156618000000</>
<us-gaap:CommercialPaper>5612000000</>
<us-gaap:ShortTermBankLoansAndNotesPayable>15000000</>
<us-gaap:DebtCurrent>11373000000</>
<us-gaap:ShortTermBorrowings>1548000000</>
<us-gaap:DebtInstrumentInterestRateEffectivePercentage>0.0015</>
<us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>9825000000</>
<us-gaap:DebtInstrumentCarryingAmount>33507000000</>
<us-gaap:LongTermDebtCurrent>2600000000</>
<us-gaap:LongTermDebtFairValue>1690000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>42767000000</>
<us-gaap:DebtInstrumentCarryingAmount>33507000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>2600000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>5548000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>6475000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>1650000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4000000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>13234000000</>
<us-gaap:CapitalizedExploratoryWellCosts>2512000000</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess>26000000</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:CapitalizedExploratoryWellCosts>2512000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>90150000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>108.17</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue>23000000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber>80860000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice>107.65</>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1>23000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>57000000</>
<us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax>7278000000</>
<us-gaap:DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear>0.061</>
<us-gaap:DefinedBenefitPlanUltimateHealthCareCostTrendRate1>0.045</>
<us-gaap:GuaranteeObligationsCurrentCarryingValue>391000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueWithinOneYear>1000000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInSecondYear>1200000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInThirdYear>1300000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInFourthYear>1300000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInFifthYear>1400000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueAfterFifthYear>8400000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>1139000000</>
<us-gaap:AssetRetirementObligation>13616000000</>
<us-gaap:AssetRetirementObligation>13616000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>11877000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>7631000000</>
<us-gaap:ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue>2749000000</>
<us-gaap:RestructuringReserve>470000000</>
<us-gaap:FinancingReceivableAllowanceForCreditLosses>671000000</>
<us-gaap:AccountsReceivableNetCurrent>9500000000</>
Question: What was the reported value of Total Assets for Chevron Corp at the end of the Fiscal Year FY 2020?
Answer:
|
239790000000.0
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the value of Exapmle company's income for the Fiscal year ending in FY 2020?
Example answer: 80000000
XML File: <us-gaap:OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilitiesCurrent</>
<us-gaap:OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilitiesNoncurrent</>
<us-gaap:OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilities</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>2600000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>5548000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>6475000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>1650000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4000000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>13234000000</>
<us-gaap:LongTermDebt>25676000000</>
<us-gaap:MarketableSecuritiesCurrent>31000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>284000000</>
<us-gaap:AccountsNotesAndLoansReceivableNetCurrent>11471000000</>
<us-gaap:InventoryFinishedGoodsAndWorkInProcess>3576000000</>
<us-gaap:EnergyRelatedInventoryChemicals>457000000</>
<us-gaap:OtherInventorySupplies>1643000000</>
<us-gaap:InventoryNet>5676000000</>
<us-gaap:PrepaidExpenseCurrent>3304000000</>
<us-gaap:AssetsCurrent>26078000000</>
<us-gaap:AccountsReceivableNetNoncurrent>589000000</>
<us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures>39052000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization>345232000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization>188614000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization>156618000000</>
<us-gaap:OtherAssetsNoncurrent>11950000000</>
<us-gaap:Goodwill>4402000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment>1101000000</>
<us-gaap:Assets>239790000000</>
<us-gaap:ShortTermBorrowings>1548000000</>
<us-gaap:AccountsPayableCurrent>10950000000</>
<us-gaap:AccruedLiabilitiesCurrent>7812000000</>
<us-gaap:AccruedIncomeTaxesCurrent>921000000</>
<us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent>952000000</>
<us-gaap:LiabilitiesCurrent>22183000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>42767000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>12569000000</>
<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent>9217000000</>
<us-gaap:Liabilities>107064000000</>
<us-gaap:PreferredStockSharesAuthorized>100000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>1.00</>
<us-gaap:PreferredStockSharesIssued>0</>
<us-gaap:PreferredStockValue>0</>
<us-gaap:CommonStockSharesAuthorized>6000000000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.75</>
<us-gaap:CommonStockSharesIssued>2442676580</>
<us-gaap:CommonStockValue>1832000000</>
<us-gaap:AdditionalPaidInCapitalCommonStock>16829000000</>
<us-gaap:RetainedEarningsAccumulatedDeficit>160377000000</>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>-5612000000</>
<us-gaap:CommonStockHeldInTrust>240000000</>
<us-gaap:TreasuryStockShares>517490263</>
<us-gaap:TreasuryStockValue>41498000000</>
<us-gaap:StockholdersEquity>131688000000</>
<us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount>120000000</>
<us-gaap:MinorityInterest>1038000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>132726000000</>
<us-gaap:LiabilitiesAndStockholdersEquity>239790000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>6737000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>132726000000</>
<us-gaap:SharesIssued>2442676580</>
<us-gaap:TreasuryStockCommonShares>517490263</>
<us-gaap:SharesOutstanding>1925186317</>
<us-gaap:CommonStockValue>1832000000</>
<us-gaap:CompensationAndBenefitsTrust>240000000</>
<us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount>120000000</>
<us-gaap:RestrictedCashCurrent>365000000</>
<us-gaap:RestrictedCashNoncurrent>776000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>6737000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>3949000000</>
<us-gaap:FinanceLeaseRightOfUseAsset>455000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>3949000000</>
<us-gaap:FinanceLeaseRightOfUseAsset>455000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1291000000</>
<us-gaap:FinanceLeaseLiabilityCurrent>186000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1291000000</>
<us-gaap:FinanceLeaseLiabilityCurrent>186000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>2615000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>2615000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:OperatingLeaseLiability>3906000000</>
<us-gaap:FinanceLeaseLiability>633000000</>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>P7Y2M12D</>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>P10Y4M24D</>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>0.028</>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>0.039</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>1376000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths>204000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>779000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo>60000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>497000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree>58000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>338000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour>56000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>255000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive>53000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>1112000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive>331000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue>4357000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDue>762000000</>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>451000000</>
<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>129000000</>
<us-gaap:OperatingLeaseLiability>3906000000</>
<us-gaap:FinanceLeaseLiability>633000000</>
<us-gaap:RestrictedInvestmentsCurrent>1141000000</>
<us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue>74000000</>
<us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue>173000000</>
<us-gaap:DerivativeFairValueOfDerivativeAsset>818000000</>
<us-gaap:DerivativeAssetFairValueGrossLiability>744000000</>
<us-gaap:DerivativeAssets>74000000</>
<us-gaap:DerivativeAssetNotSubjectToMasterNettingArrangementDeduction>0</>
<us-gaap:DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection>74000000</>
<us-gaap:DerivativeFairValueOfDerivativeLiability>917000000</>
<us-gaap:DerivativeLiabilityFairValueGrossAsset>744000000</>
<us-gaap:DerivativeLiabilities>173000000</>
<us-gaap:DerivativeLiabilityNotSubjectToMasterNettingArrangementDeduction>0</>
<us-gaap:DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection>173000000</>
<us-gaap:RetainedEarningsUndistributedEarningsFromEquityMethodInvestees>26532000000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant>644376</>
<us-gaap:CommonStockCapitalSharesReservedForFutureIssuance>1600000</>
<us-gaap:Goodwill>4402000000</>
<us-gaap:Assets>239790000000</>
<us-gaap:EquityMethodInvestments>38756000000</>
<us-gaap:EquitySecuritiesFvNi>296000000</>
<us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures>39052000000</>
<us-gaap:DueFromAffiliates>5153000000</>
<us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>16603000000</>
<us-gaap:DeferredTaxLiabilitiesOther>5617000000</>
<us-gaap:DeferredIncomeTaxLiabilities>22220000000</>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign>10585000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations>4721000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits>3856000000</>
<us-gaap:DeferredTaxAssetsDeferredIncome>1056000000</>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>6701000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>228000000</>
<us-gaap:DeferredTaxAssetsInventory>633000000</>
<us-gaap:DeferredTaxAssetsOther>3685000000</>
<us-gaap:DeferredTaxAssetsGross>32699000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>17762000000</>
<us-gaap:DeferredTaxLiabilities>7283000000</>
<us-gaap:OperatingLossCarryforwards>19763000000</>
<us-gaap:TaxCreditCarryforwardAmount>1056000000</>
<us-gaap:DeferredIncomeTaxAssetsNet>5286000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>12569000000</>
<us-gaap:UnrecognizedTaxBenefits>5018000000</>
<us-gaap:UnrecognizedTaxBenefits>5018000000</>
<us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued>95000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization>345232000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization>156618000000</>
<us-gaap:CommercialPaper>5612000000</>
<us-gaap:ShortTermBankLoansAndNotesPayable>15000000</>
<us-gaap:DebtCurrent>11373000000</>
<us-gaap:ShortTermBorrowings>1548000000</>
<us-gaap:DebtInstrumentInterestRateEffectivePercentage>0.0015</>
<us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>9825000000</>
<us-gaap:DebtInstrumentCarryingAmount>33507000000</>
<us-gaap:LongTermDebtCurrent>2600000000</>
<us-gaap:LongTermDebtFairValue>1690000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>42767000000</>
<us-gaap:DebtInstrumentCarryingAmount>33507000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>2600000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>5548000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>6475000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>1650000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4000000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>13234000000</>
<us-gaap:CapitalizedExploratoryWellCosts>2512000000</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess>26000000</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:CapitalizedExploratoryWellCosts>2512000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>90150000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>108.17</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue>23000000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber>80860000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice>107.65</>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1>23000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>57000000</>
<us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax>7278000000</>
<us-gaap:DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear>0.061</>
<us-gaap:DefinedBenefitPlanUltimateHealthCareCostTrendRate1>0.045</>
<us-gaap:GuaranteeObligationsCurrentCarryingValue>391000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueWithinOneYear>1000000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInSecondYear>1200000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInThirdYear>1300000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInFourthYear>1300000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInFifthYear>1400000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueAfterFifthYear>8400000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>1139000000</>
<us-gaap:AssetRetirementObligation>13616000000</>
<us-gaap:AssetRetirementObligation>13616000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>11877000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>7631000000</>
<us-gaap:ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue>2749000000</>
<us-gaap:RestructuringReserve>470000000</>
<us-gaap:FinancingReceivableAllowanceForCreditLosses>671000000</>
<us-gaap:AccountsReceivableNetCurrent>9500000000</>
Question: What was the reported value of Total Equity for Chevron Corp at the end of the Fiscal Year FY 2020?
Answer:
|
132726000000.0
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the value of Exapmle company's income for the Fiscal year ending in FY 2020?
Example answer: 80000000
XML File: <us-gaap:OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilitiesCurrent</>
<us-gaap:OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilitiesNoncurrent</>
<us-gaap:OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilities</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>2600000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>5548000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>6475000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>1650000000</>
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Question: Can you provide the value for Total Equity from Chevron Corp for the Fiscal Year ending in FY 2020?
Answer:
|
132726000000.0
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the value of Exapmle company's income for the Fiscal year ending in FY 2020?
Example answer: 80000000
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<us-gaap:NumberOfOperatingSegments>2</>
<us-gaap:NetIncomeLoss>35465000000</>
<us-gaap:IncomeTaxExpenseBenefit>14066000000</>
<us-gaap:IncomeLossFromEquityMethodInvestments>8585000000</>
<us-gaap:RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty>16286000000</>
<us-gaap:CurrentFederalTaxExpenseBenefit>1723000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>2240000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>482000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>39000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>9738000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>-156000000</>
<us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations>9582000000</>
<us-gaap:IncomeTaxExpenseBenefit>14066000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>21005000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>28669000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>49674000000</>
<us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate>10432000000</>
<us-gaap:IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary>1678000000</>
<us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential>5041000000</>
<us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes>508000000</>
<us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes>-90000000</>
<us-gaap:IncomeTaxReconciliationTaxCredits>6000000</>
<us-gaap:IncomeTaxReconciliationOtherReconcilingItems>-141000000</>
<us-gaap:IncomeTaxExpenseBenefit>14066000000</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.283</>
<us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance>-36000000</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.283</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation>2000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>30000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>234000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>117000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>110000000</>
<us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations>0</>
<us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense>152000000</>
<us-gaap:PropertyPlantAndEquipmentAdditions>12290000000</>
<us-gaap:DepreciationDepletionAndAmortization>16319000000</>
<us-gaap:AccretionExpense>560000000</>
<us-gaap:AssetImpairmentCharges>950000000</>
<us-gaap:ShortTermDebtRefinancedAmount>4050000000</>
<us-gaap:DebtInstrumentTerm>P364D</>
<us-gaap:ShorttermDebtAverageOutstandingAmount>0</>
<us-gaap:ShortTermDebtRefinancedAmount>4050000000</>
<us-gaap:ShortTermDebtRefinancedAmount>4050000000</>
<us-gaap:CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves>72000000</>
<us-gaap:ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves>481000000</>
<us-gaap:CapitalizedExploratoryWellCostChargedToExpense1>73000000</>
<us-gaap:StockOptionPlanExpense>60000000</>
<us-gaap:ProceedsFromStockOptionsExercised>5835000000</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions>216000000</>
<us-gaap:EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards>556000000</>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1>P6Y10M24D</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate>0.313</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate>0.0179</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate>0.050</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>23.56</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod>3870000</>
<us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice>132.69</>
<us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised>55275000</>
<us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice>105.56</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod>729000</>
<us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice>208.46</>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2>P6Y7M13D</>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1>P5Y2M4D</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue>2369000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P1Y9M18D</>
<us-gaap:AssetRetirementObligationLiabilitiesIncurred>9000000</>
<us-gaap:AssetRetirementObligationLiabilitiesSettled>1281000000</>
<us-gaap:AssetRetirementObligationAccretionExpense>560000000</>
<us-gaap:AssetRetirementObligationRevisionOfEstimate>605000000</>
<us-gaap:GainLossOnDispositionOfAssets>390000000</>
<us-gaap:PensionExpense>271000000</>
<us-gaap:InterestCostsIncurred>630000000</>
<us-gaap:InterestCostsCapitalized>114000000</>
<us-gaap:InterestExpenseDebt>516000000</>
<us-gaap:ResearchAndDevelopmentExpense>268000000</>
<us-gaap:EffectOfLIFOInventoryLiquidationOnIncome>122000000</>
Question: Please find the Fiscal Year value of Cost of Goods Sold for Chevron Corp for FY 2022.
Answer:
|
145416000000.0
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the formula for the Gross Profit Margin of Example Inc, formatted with the relevant US GAAP XBRL tags
Example answer: us-gaap:ExampleTag / us-gaap:AnotherExampleTag) * 100
XML File: <us-gaap:GainLossOnSaleOfAccountsReceivablexmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNetxmlns:xsi:/>
<us-gaap:CapitalizedContractCostImpairmentLossxmlns:xsi:/>
<us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiabilityxmlns:xsi:/>
<us-gaap:Revenues>77147000000</>
<us-gaap:CostOfRevenue>40659000000</>
<us-gaap:GrossProfit>36488000000</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:IncomeLossFromContinuingOperations>9435000000</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>-4000000</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent>-39000000</>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax>1000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent>1000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax>-689000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax>-75000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent>-614000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax>73000000</>
<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax>-120000000</>
<us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax>41000000</>
<us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax>-9000000</>
<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax>-1843000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent>-1681000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>1029000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>136000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>10324000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:Depreciation>4209000000</>
<us-gaap:AmortizationOfIntangibleAssets>1850000000</>
<us-gaap:ShareBasedCompensation>679000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>-1527000000</>
<us-gaap:IncreaseDecreaseInReceivables>-502000000</>
<us-gaap:IncreaseDecreaseInInventories>-67000000</>
<us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet>-858000000</>
<us-gaap:IncreaseDecreaseInAccountsPayable>-503000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>14770000000</>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>2286000000</>
<us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>537000000</>
<us-gaap:PaymentsToAcquireInvestments>3693000000</>
<us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>3961000000</>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>32630000000</>
<us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested>1076000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-26936000000</>
<us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet>31825000000</>
<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>12944000000</>
<us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess>-2597000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>1361000000</>
<us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>99000000</>
<us-gaap:PaymentsOfDividendsCommonStock>5707000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>9042000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-167000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-3290000000</>
<us-gaap:IncomeTaxesPaidNet>2091000000</>
<us-gaap:InterestPaidNet>1685000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>10324000000</>
<us-gaap:CommonStockDividendsPerShareCashPaid>6.43</>
<us-gaap:DividendsCommonStockCash>5707000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>745000000</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockholdersEquityOther>5000000</>
<us-gaap:MinorityInterestPeriodIncreaseDecrease>10000000</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:RevenuePracticalExpedientFinancingComponent>true</>
<us-gaap:RevenuePracticalExpedientIncrementalCostOfObtainingContract>true</>
<us-gaap:MarketingAndAdvertisingExpense>1647000000</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToExtend>true</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToTerminate>true</>
<us-gaap:LeasePracticalExpedientsPackage>true</>
<us-gaap:Revenues>77147000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:RevenuePracticalExpedientRemainingPerformanceObligation>true</>
<us-gaap:ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod>-50000000</>
<us-gaap:ContractWithCustomerLiabilityRevenueRecognized>9500000000</>
<us-gaap:CapitalizedContractCostAmortization>3836000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss>390000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost>3541000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>-315000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>10481000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:CurrentFederalTaxExpenseBenefit>331000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>-839000000</>
<us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations>-508000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>-85000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>-82000000</>
<us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations>-167000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>1829000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>-423000000</>
<us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations>1406000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation>-1000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>-0.11</>
<us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>-0.01</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>-0.01</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.07</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease>387000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>816000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>779000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>922000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>286000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense>13000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>4199440</>
<us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares>1378831</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>9431000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:OperatingLeaseCost>1645000000</>
<us-gaap:ShortTermLeaseCost>38000000</>
<us-gaap:VariableLeaseCost>534000000</>
<us-gaap:SubleaseIncome>24000000</>
<us-gaap:LeaseCost>2223000000</>
<us-gaap:SaleAndLeasebackTransactionGainLossNet>41000000</>
<us-gaap:FinanceLeaseInterestPaymentOnLiability>8000000</>
<us-gaap:FinanceLeasePrincipalPayments>22000000</>
<us-gaap:OperatingLeasePayments>1541000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1679000000</>
<us-gaap:SalesTypeLeaseRevenue>1509000000</>
<us-gaap:CostOfGoodsSoldSalesTypeLease>591000000</>
<us-gaap:SalesTypeLeaseSellingProfitLoss>918000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesInterestIncome>303000000</>
<us-gaap:OperatingLeaseLeaseIncome>324000000</>
<us-gaap:VariableLeaseIncome>56000000</>
<us-gaap:LeaseIncome>1601000000</>
<us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss>-42000000</>
<us-gaap:FiniteLivedIntangibleAssetsPeriodIncreaseDecrease>12147000000</>
<us-gaap:ImpairmentOfIntangibleAssetsFinitelived>0</>
<us-gaap:GoodwillAcquiredDuringPeriod>23102000000</>
<us-gaap:GoodwillPurchaseAccountingAdjustments>24000000</>
<us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit>1257000000</>
<us-gaap:GoodwillForeignCurrencyTranslationGainLoss>87000000</>
<us-gaap:GoodwillImpairmentLoss>0</>
<us-gaap:InterestCostsCapitalized>5000000</>
<us-gaap:InterestCostsIncurred>1957000000</>
<us-gaap:GuaranteesIndemnificationsAndWarrantiesPolicies>Thecompanyhasappliedtheguidancerequiringaguarantortodisclosecertaintypesofguarantees,</>
<us-gaap:StandardProductWarrantyAccrualWarrantiesIssued>111000000</>
<us-gaap:StandardProductWarrantyAccrualPreexistingIncreaseDecrease>-1000000</>
<us-gaap:StandardProductWarrantyAccrualPayments>115000000</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:DerivativesOffsettingFairValueAmountsPolicy>IntheConsolidatedBalanceSheet,thecompanydoesnotoffsetderivativeassetsagainstliabilities</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:DerivativeGainLossOnDerivativeNet>302000000</>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>-103000000</>
<us-gaap:AllocatedShareBasedCompensationExpense>679000000</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>155000000</>
<us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax>524000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P2Y6M</>
<us-gaap:DefinedContributionPlanCostRecognized>1040000000</>
<us-gaap:PensionAndOtherPostretirementBenefitExpense>2072000000</>
Question: What formula formatted with XBRL tags under US GAAP is used for Gross Profit Margin by International Business Machines Corp for the fiscal year FY 2019? * 100')
Answer:
|
(us-gaap:GrossProfit / us-gaap:Revenues) * 100
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the US GAAP XBRL tag for Cash and Cash Equivalents as reported by Example Company Inc for the Fiscal Year ending in FY 2022
Example answer: us-gaap:AnExampleTagName
XML File: <us-gaap:CommonStockDividendsPerShareDeclared>3.40</>
<us-gaap:NumberOfReportableSegments>4</>
<us-gaap:InvestmentBankingRevenue>7501000000</>
<us-gaap:PrincipalTransactionsRevenue>14018000000</>
<us-gaap:DebtSecuritiesAvailableForSaleRealizedGainLoss>258000000</>
<us-gaap:NoninterestIncomeOther>5731000000</>
<us-gaap:NoninterestIncome>58382000000</>
<us-gaap:InterestIncomeOperating>84040000000</>
<us-gaap:InterestExpense>26795000000</>
<us-gaap:InterestIncomeExpenseNet>57245000000</>
<us-gaap:RevenuesNetOfInterestExpense>115627000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:LaborAndRelatedExpense>34155000000</>
<us-gaap:OccupancyNet>4322000000</>
<us-gaap:CommunicationsAndInformationTechnology>9821000000</>
<us-gaap:ProfessionalAndContractServicesExpense>8533000000</>
<us-gaap:MarketingAndAdvertisingExpense>3579000000</>
<us-gaap:OtherNoninterestExpense>5087000000</>
<us-gaap:NoninterestExpense>65497000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>44545000000</>
<us-gaap:IncomeTaxExpenseBenefit>8114000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>34642000000</>
<us-gaap:EarningsPerShareBasic>10.75</>
<us-gaap:EarningsPerShareDiluted>10.72</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>3221500000</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>3230400000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent>2855000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent>20000000</>
<us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent>30000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent>172000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent>-964000000</>
<us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent>-965000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>3076000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>39507000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:DepreciationAmortizationAndAccretionNet>8368000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>949000000</>
<us-gaap:OtherNoncashIncomeExpense>-1996000000</>
<us-gaap:PaymentsForOriginationAndPurchasesOfLoansHeldForSale>70980000000</>
<us-gaap:IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities>652000000</>
<us-gaap:IncreaseDecreaseInCashCollateralForBorrowedSecurities>27631000000</>
<us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets>17949000000</>
<us-gaap:IncreaseDecreaseInTradingLiabilities>-14516000000</>
<us-gaap:OtherOperatingActivitiesCashFlowStatement>5693000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>6046000000</>
<us-gaap:ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet>72396000000</>
<us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities>3423000000</>
<us-gaap:PaymentsToAcquireHeldToMaturitySecurities>13427000000</>
<us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities>52200000000</>
<us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt>70181000000</>
<us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt>242149000000</>
<us-gaap:ProceedsFromSaleOfLoansAndLeasesHeldForInvestment>62095000000</>
<us-gaap:PaymentsForProceedsFromOtherInvestingActivities>5035000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-54013000000</>
<us-gaap:IncreaseDecreaseInDeposits>101002000000</>
<us-gaap:IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet>1347000000</>
<us-gaap:RepaymentsOfShortTermDebt>28561000000</>
<us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet>61085000000</>
<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>69610000000</>
<us-gaap:ProceedsFromIssuanceOfPreferredStockAndPreferenceStock>5000000000</>
<us-gaap:PaymentsForRepurchaseOfRedeemablePreferredStock>4075000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>24001000000</>
<us-gaap:PaymentsOfDividends>12343000000</>
<us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>-1146000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>32987000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-182000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-15162000000</>
<us-gaap:InterestPaidNet>29918000000</>
<us-gaap:IncomeTaxesPaidNet>5624000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPurchases>579000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSales>1122000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements>89000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersIntoLevel3>-411000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersOutOfLevel3>-1144000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss>-2584000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount>229000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount>42000000</>
<us-gaap:ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1>3281000000</>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>-1897000000</>
<us-gaap:GainLossOnFairValueHedgesRecognizedInEarnings>1384000000</>
<us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsBeforeTax>-866000000</>
<us-gaap:DerivativeExcludedComponentGainLossRecognizedInEarnings>1373000000</>
<us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax>39000000</>
<us-gaap:CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths>-8000000</>
<us-gaap:UnderwritingIncomeLoss>5161000000</>
<us-gaap:InvestmentBankingRevenue>7501000000</>
<us-gaap:TradingGainsLosses>14268000000</>
<us-gaap:PrincipalInvestmentGainsLosses>-250000000</>
<us-gaap:PrincipalTransactionsRevenue>14018000000</>
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<us-gaap:LitigationSettlementExpense>239000000</>
<us-gaap:FederalDepositInsuranceCorporationPremiumExpense>457000000</>
<us-gaap:InterestAndFeeIncomeLoansAndLeases>50375000000</>
<us-gaap:InterestIncomeSecuritiesTaxable>7962000000</>
<us-gaap:InterestIncomeSecuritiesTaxExempt>1329000000</>
<us-gaap:InvestmentIncomeInterest>9291000000</>
<us-gaap:InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell>6146000000</>
<us-gaap:InterestIncomeDepositsWithFinancialInstitutions>3887000000</>
<us-gaap:InterestIncomeOther>1967000000</>
<us-gaap:InterestIncomeOperating>84040000000</>
<us-gaap:InterestExpenseDeposits>8957000000</>
<us-gaap:InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase>4630000000</>
<us-gaap:InterestExpenseShortTermBorrowings>1248000000</>
<us-gaap:InterestExpenseTradingLiabilities>2585000000</>
<us-gaap:InterestExpenseLongTermDebt>8807000000</>
<us-gaap:InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities>568000000</>
<us-gaap:InterestExpense>26795000000</>
<us-gaap:InterestIncomeExpenseNet>57245000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:InterestIncomeExpenseAfterProvisionForLoanLoss>51660000000</>
<us-gaap:ShareBasedCompensation>2256000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P1Y7M6D</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>895000000</>
<us-gaap:DebtSecuritiesAvailableForSaleRealizedGain>650000000</>
<us-gaap:DebtSecuritiesAvailableForSaleRealizedLossExcludingOtherThanTemporaryImpairment>392000000</>
<us-gaap:OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSaleRecognizedInEarnings>0</>
<us-gaap:DebtSecuritiesAvailableForSaleRealizedGainLoss>258000000</>
<us-gaap:FinancingReceivableSignificantPurchases>2573000000</>
<us-gaap:FinancingReceivableSignificantSales>53919000000</>
<us-gaap:FinancingReceivableReclassificationToHeldForSale>11559000000</>
<us-gaap:GainLossOnSalesOfLoansNet>394000000</>
<us-gaap:AllowanceForLoanAndLeaseLossesWriteOffs>151000000</>
<us-gaap:GoodwillAcquiredDuringPeriod>349000000</>
<us-gaap:GoodwillOtherIncreaseDecrease>3000000</>
<us-gaap:GoodwillImpairmentLoss>0</>
<us-gaap:ServicingAssetAtFairValueDisposals>789000000</>
<us-gaap:ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions>-1180000000</>
<us-gaap:ContractuallySpecifiedServicingFeesAmount>1639000000</>
<us-gaap:SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOfOtherThan10Or20PercentAdverseChangeInPrepaymentSpeedPercent>0.1167</>
<us-gaap:OperatingLeasePayments>1572000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1413000000</>
<us-gaap:OperatingLeaseCost>2057000000</>
<us-gaap:SubleaseIncome>184000000</>
<us-gaap:LeaseCost>1873000000</>
<us-gaap:OperatingLeaseLeaseIncome>5455000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:DividendsPreferredStock>1587000000</>
<us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic>202000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>34642000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>3221500000</>
<us-gaap:EarningsPerShareBasic>10.75</>
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<us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment>8900000</>
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<us-gaap:EarningsPerShareDiluted>10.72</>
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<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>3921000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>845000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>3076000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.210</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>0.035</>
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<us-gaap:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>0</>
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<us-gaap:CurrentFederalTaxExpenseBenefit>3284000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>2103000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>1778000000</>
<us-gaap:CurrentIncomeTaxExpenseBenefit>7165000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>709000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>20000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>220000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>949000000</>
<us-gaap:IncomeTaxExpenseBenefit>8114000000</>
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<us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquity>-862000000</>
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<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>10000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>706000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>1012000000</>
<us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense>-52000000</>
<us-gaap:LitigationSettlementExpense>239000000</>
<us-gaap:Revenues>115627000000</>
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<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:NoninterestIncome>58382000000</>
<us-gaap:InterestIncomeExpenseNet>57245000000</>
<us-gaap:RevenuesNetOfInterestExpense>115627000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:NoninterestExpense>65497000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>44545000000</>
<us-gaap:IncomeTaxExpenseBenefit>8114000000</>
<us-gaap:NetIncomeLoss>36431000000</>
Question: Please find the designated US GAAP XBRL tag for Cash Flow for Financing Activities reported by JPMorgan Chase & Co at the end of FY 2019.
Answer:
|
us-gaap:NetCashProvidedByUsedInFinancingActivities
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the US GAAP XBRL tag for Cash and Cash Equivalents as reported by Example Company Inc for the Fiscal Year ending in FY 2022
Example answer: us-gaap:AnExampleTagName
XML File: <us-gaap:CommonStockDividendsPerShareDeclared>3.40</>
<us-gaap:NumberOfReportableSegments>4</>
<us-gaap:InvestmentBankingRevenue>7501000000</>
<us-gaap:PrincipalTransactionsRevenue>14018000000</>
<us-gaap:DebtSecuritiesAvailableForSaleRealizedGainLoss>258000000</>
<us-gaap:NoninterestIncomeOther>5731000000</>
<us-gaap:NoninterestIncome>58382000000</>
<us-gaap:InterestIncomeOperating>84040000000</>
<us-gaap:InterestExpense>26795000000</>
<us-gaap:InterestIncomeExpenseNet>57245000000</>
<us-gaap:RevenuesNetOfInterestExpense>115627000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:LaborAndRelatedExpense>34155000000</>
<us-gaap:OccupancyNet>4322000000</>
<us-gaap:CommunicationsAndInformationTechnology>9821000000</>
<us-gaap:ProfessionalAndContractServicesExpense>8533000000</>
<us-gaap:MarketingAndAdvertisingExpense>3579000000</>
<us-gaap:OtherNoninterestExpense>5087000000</>
<us-gaap:NoninterestExpense>65497000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>44545000000</>
<us-gaap:IncomeTaxExpenseBenefit>8114000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>34642000000</>
<us-gaap:EarningsPerShareBasic>10.75</>
<us-gaap:EarningsPerShareDiluted>10.72</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>3221500000</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>3230400000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent>2855000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent>20000000</>
<us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent>30000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent>172000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent>-964000000</>
<us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent>-965000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>3076000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>39507000000</>
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<us-gaap:DepreciationAmortizationAndAccretionNet>8368000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>949000000</>
<us-gaap:OtherNoncashIncomeExpense>-1996000000</>
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<us-gaap:IncreaseDecreaseInCashCollateralForBorrowedSecurities>27631000000</>
<us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets>17949000000</>
<us-gaap:IncreaseDecreaseInTradingLiabilities>-14516000000</>
<us-gaap:OtherOperatingActivitiesCashFlowStatement>5693000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>6046000000</>
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<us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities>3423000000</>
<us-gaap:PaymentsToAcquireHeldToMaturitySecurities>13427000000</>
<us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities>52200000000</>
<us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt>70181000000</>
<us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt>242149000000</>
<us-gaap:ProceedsFromSaleOfLoansAndLeasesHeldForInvestment>62095000000</>
<us-gaap:PaymentsForProceedsFromOtherInvestingActivities>5035000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-54013000000</>
<us-gaap:IncreaseDecreaseInDeposits>101002000000</>
<us-gaap:IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet>1347000000</>
<us-gaap:RepaymentsOfShortTermDebt>28561000000</>
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<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>69610000000</>
<us-gaap:ProceedsFromIssuanceOfPreferredStockAndPreferenceStock>5000000000</>
<us-gaap:PaymentsForRepurchaseOfRedeemablePreferredStock>4075000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>24001000000</>
<us-gaap:PaymentsOfDividends>12343000000</>
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<us-gaap:NetCashProvidedByUsedInFinancingActivities>32987000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-182000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-15162000000</>
<us-gaap:InterestPaidNet>29918000000</>
<us-gaap:IncomeTaxesPaidNet>5624000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPurchases>579000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSales>1122000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements>89000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersIntoLevel3>-411000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersOutOfLevel3>-1144000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss>-2584000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount>229000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount>42000000</>
<us-gaap:ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1>3281000000</>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>-1897000000</>
<us-gaap:GainLossOnFairValueHedgesRecognizedInEarnings>1384000000</>
<us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsBeforeTax>-866000000</>
<us-gaap:DerivativeExcludedComponentGainLossRecognizedInEarnings>1373000000</>
<us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax>39000000</>
<us-gaap:CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths>-8000000</>
<us-gaap:UnderwritingIncomeLoss>5161000000</>
<us-gaap:InvestmentBankingRevenue>7501000000</>
<us-gaap:TradingGainsLosses>14268000000</>
<us-gaap:PrincipalInvestmentGainsLosses>-250000000</>
<us-gaap:PrincipalTransactionsRevenue>14018000000</>
<us-gaap:BrokerageCommissionsRevenue>2439000000</>
<us-gaap:LitigationSettlementExpense>239000000</>
<us-gaap:FederalDepositInsuranceCorporationPremiumExpense>457000000</>
<us-gaap:InterestAndFeeIncomeLoansAndLeases>50375000000</>
<us-gaap:InterestIncomeSecuritiesTaxable>7962000000</>
<us-gaap:InterestIncomeSecuritiesTaxExempt>1329000000</>
<us-gaap:InvestmentIncomeInterest>9291000000</>
<us-gaap:InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell>6146000000</>
<us-gaap:InterestIncomeDepositsWithFinancialInstitutions>3887000000</>
<us-gaap:InterestIncomeOther>1967000000</>
<us-gaap:InterestIncomeOperating>84040000000</>
<us-gaap:InterestExpenseDeposits>8957000000</>
<us-gaap:InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase>4630000000</>
<us-gaap:InterestExpenseShortTermBorrowings>1248000000</>
<us-gaap:InterestExpenseTradingLiabilities>2585000000</>
<us-gaap:InterestExpenseLongTermDebt>8807000000</>
<us-gaap:InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities>568000000</>
<us-gaap:InterestExpense>26795000000</>
<us-gaap:InterestIncomeExpenseNet>57245000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:InterestIncomeExpenseAfterProvisionForLoanLoss>51660000000</>
<us-gaap:ShareBasedCompensation>2256000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P1Y7M6D</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>895000000</>
<us-gaap:DebtSecuritiesAvailableForSaleRealizedGain>650000000</>
<us-gaap:DebtSecuritiesAvailableForSaleRealizedLossExcludingOtherThanTemporaryImpairment>392000000</>
<us-gaap:OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSaleRecognizedInEarnings>0</>
<us-gaap:DebtSecuritiesAvailableForSaleRealizedGainLoss>258000000</>
<us-gaap:FinancingReceivableSignificantPurchases>2573000000</>
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<us-gaap:FinancingReceivableReclassificationToHeldForSale>11559000000</>
<us-gaap:GainLossOnSalesOfLoansNet>394000000</>
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<us-gaap:GoodwillAcquiredDuringPeriod>349000000</>
<us-gaap:GoodwillOtherIncreaseDecrease>3000000</>
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<us-gaap:ServicingAssetAtFairValueDisposals>789000000</>
<us-gaap:ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions>-1180000000</>
<us-gaap:ContractuallySpecifiedServicingFeesAmount>1639000000</>
<us-gaap:SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOfOtherThan10Or20PercentAdverseChangeInPrepaymentSpeedPercent>0.1167</>
<us-gaap:OperatingLeasePayments>1572000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1413000000</>
<us-gaap:OperatingLeaseCost>2057000000</>
<us-gaap:SubleaseIncome>184000000</>
<us-gaap:LeaseCost>1873000000</>
<us-gaap:OperatingLeaseLeaseIncome>5455000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:DividendsPreferredStock>1587000000</>
<us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic>202000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>34642000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>3221500000</>
<us-gaap:EarningsPerShareBasic>10.75</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>34642000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>3221500000</>
<us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment>8900000</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>3230400000</>
<us-gaap:EarningsPerShareDiluted>10.72</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>3076000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>3921000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>845000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>3076000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.210</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>0.035</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxExemptIncome>0.014</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>0.018</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsOther>0.044</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements>-0.023</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>0</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.182</>
<us-gaap:CurrentFederalTaxExpenseBenefit>3284000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>2103000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>1778000000</>
<us-gaap:CurrentIncomeTaxExpenseBenefit>7165000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>709000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>20000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>220000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>949000000</>
<us-gaap:IncomeTaxExpenseBenefit>8114000000</>
<us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions>-1100000000</>
<us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquity>-862000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>36670000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>7875000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>44545000000</>
<us-gaap:AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount>1500000000</>
<us-gaap:AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization>1100000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>871000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>10000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>706000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>1012000000</>
<us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense>-52000000</>
<us-gaap:LitigationSettlementExpense>239000000</>
<us-gaap:Revenues>115627000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>44545000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:NoninterestIncome>58382000000</>
<us-gaap:InterestIncomeExpenseNet>57245000000</>
<us-gaap:RevenuesNetOfInterestExpense>115627000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:NoninterestExpense>65497000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>44545000000</>
<us-gaap:IncomeTaxExpenseBenefit>8114000000</>
<us-gaap:NetIncomeLoss>36431000000</>
Question: Please find the designated US GAAP XBRL tag for Cash Flow for Operating Activities reported by JPMorgan Chase & Co at the end of FY 2019.
Answer:
|
us-gaap:NetCashProvidedByUsedInOperatingActivities
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the formula for the Gross Profit Margin of Example Inc, formatted with the relevant US GAAP XBRL tags
Example answer: us-gaap:ExampleTag / us-gaap:AnotherExampleTag) * 100
XML File: <us-gaap:GainLossOnSaleOfAccountsReceivablexmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNetxmlns:xsi:/>
<us-gaap:CapitalizedContractCostImpairmentLossxmlns:xsi:/>
<us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiabilityxmlns:xsi:/>
<us-gaap:Revenues>77147000000</>
<us-gaap:CostOfRevenue>40659000000</>
<us-gaap:GrossProfit>36488000000</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:IncomeLossFromContinuingOperations>9435000000</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>-4000000</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent>-39000000</>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax>1000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent>1000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax>-689000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax>-75000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent>-614000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax>73000000</>
<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax>-120000000</>
<us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax>41000000</>
<us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax>-9000000</>
<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax>-1843000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent>-1681000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>1029000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>136000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>10324000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:Depreciation>4209000000</>
<us-gaap:AmortizationOfIntangibleAssets>1850000000</>
<us-gaap:ShareBasedCompensation>679000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>-1527000000</>
<us-gaap:IncreaseDecreaseInReceivables>-502000000</>
<us-gaap:IncreaseDecreaseInInventories>-67000000</>
<us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet>-858000000</>
<us-gaap:IncreaseDecreaseInAccountsPayable>-503000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>14770000000</>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>2286000000</>
<us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>537000000</>
<us-gaap:PaymentsToAcquireInvestments>3693000000</>
<us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>3961000000</>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>32630000000</>
<us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested>1076000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-26936000000</>
<us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet>31825000000</>
<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>12944000000</>
<us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess>-2597000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>1361000000</>
<us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>99000000</>
<us-gaap:PaymentsOfDividendsCommonStock>5707000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>9042000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-167000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-3290000000</>
<us-gaap:IncomeTaxesPaidNet>2091000000</>
<us-gaap:InterestPaidNet>1685000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>10324000000</>
<us-gaap:CommonStockDividendsPerShareCashPaid>6.43</>
<us-gaap:DividendsCommonStockCash>5707000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>745000000</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockholdersEquityOther>5000000</>
<us-gaap:MinorityInterestPeriodIncreaseDecrease>10000000</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:RevenuePracticalExpedientFinancingComponent>true</>
<us-gaap:RevenuePracticalExpedientIncrementalCostOfObtainingContract>true</>
<us-gaap:MarketingAndAdvertisingExpense>1647000000</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToExtend>true</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToTerminate>true</>
<us-gaap:LeasePracticalExpedientsPackage>true</>
<us-gaap:Revenues>77147000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:RevenuePracticalExpedientRemainingPerformanceObligation>true</>
<us-gaap:ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod>-50000000</>
<us-gaap:ContractWithCustomerLiabilityRevenueRecognized>9500000000</>
<us-gaap:CapitalizedContractCostAmortization>3836000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss>390000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost>3541000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>-315000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>10481000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:CurrentFederalTaxExpenseBenefit>331000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>-839000000</>
<us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations>-508000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>-85000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>-82000000</>
<us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations>-167000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>1829000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>-423000000</>
<us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations>1406000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation>-1000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>-0.11</>
<us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>-0.01</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>-0.01</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.07</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease>387000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>816000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>779000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>922000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>286000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense>13000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>4199440</>
<us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares>1378831</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>9431000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:OperatingLeaseCost>1645000000</>
<us-gaap:ShortTermLeaseCost>38000000</>
<us-gaap:VariableLeaseCost>534000000</>
<us-gaap:SubleaseIncome>24000000</>
<us-gaap:LeaseCost>2223000000</>
<us-gaap:SaleAndLeasebackTransactionGainLossNet>41000000</>
<us-gaap:FinanceLeaseInterestPaymentOnLiability>8000000</>
<us-gaap:FinanceLeasePrincipalPayments>22000000</>
<us-gaap:OperatingLeasePayments>1541000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1679000000</>
<us-gaap:SalesTypeLeaseRevenue>1509000000</>
<us-gaap:CostOfGoodsSoldSalesTypeLease>591000000</>
<us-gaap:SalesTypeLeaseSellingProfitLoss>918000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesInterestIncome>303000000</>
<us-gaap:OperatingLeaseLeaseIncome>324000000</>
<us-gaap:VariableLeaseIncome>56000000</>
<us-gaap:LeaseIncome>1601000000</>
<us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss>-42000000</>
<us-gaap:FiniteLivedIntangibleAssetsPeriodIncreaseDecrease>12147000000</>
<us-gaap:ImpairmentOfIntangibleAssetsFinitelived>0</>
<us-gaap:GoodwillAcquiredDuringPeriod>23102000000</>
<us-gaap:GoodwillPurchaseAccountingAdjustments>24000000</>
<us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit>1257000000</>
<us-gaap:GoodwillForeignCurrencyTranslationGainLoss>87000000</>
<us-gaap:GoodwillImpairmentLoss>0</>
<us-gaap:InterestCostsCapitalized>5000000</>
<us-gaap:InterestCostsIncurred>1957000000</>
<us-gaap:GuaranteesIndemnificationsAndWarrantiesPolicies>Thecompanyhasappliedtheguidancerequiringaguarantortodisclosecertaintypesofguarantees,</>
<us-gaap:StandardProductWarrantyAccrualWarrantiesIssued>111000000</>
<us-gaap:StandardProductWarrantyAccrualPreexistingIncreaseDecrease>-1000000</>
<us-gaap:StandardProductWarrantyAccrualPayments>115000000</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:DerivativesOffsettingFairValueAmountsPolicy>IntheConsolidatedBalanceSheet,thecompanydoesnotoffsetderivativeassetsagainstliabilities</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:DerivativeGainLossOnDerivativeNet>302000000</>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>-103000000</>
<us-gaap:AllocatedShareBasedCompensationExpense>679000000</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>155000000</>
<us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax>524000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P2Y6M</>
<us-gaap:DefinedContributionPlanCostRecognized>1040000000</>
<us-gaap:PensionAndOtherPostretirementBenefitExpense>2072000000</>
Question: What formula formatted with XBRL tags under US GAAP is used for Net Profit Margin by International Business Machines Corp for the fiscal year FY 2019? * 100')
Answer:
|
(us-gaap:NetIncomeLoss / us-gaap:Revenues) * 100
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the value of Exapmle company's income for the Fiscal year ending in FY 2020?
Example answer: 80000000
XML File: <us-gaap:OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilitiesCurrent</>
<us-gaap:OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilitiesNoncurrent</>
<us-gaap:OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilities</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>2600000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>5548000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>6475000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>1650000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4000000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>13234000000</>
<us-gaap:LongTermDebt>25676000000</>
<us-gaap:MarketableSecuritiesCurrent>31000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>284000000</>
<us-gaap:AccountsNotesAndLoansReceivableNetCurrent>11471000000</>
<us-gaap:InventoryFinishedGoodsAndWorkInProcess>3576000000</>
<us-gaap:EnergyRelatedInventoryChemicals>457000000</>
<us-gaap:OtherInventorySupplies>1643000000</>
<us-gaap:InventoryNet>5676000000</>
<us-gaap:PrepaidExpenseCurrent>3304000000</>
<us-gaap:AssetsCurrent>26078000000</>
<us-gaap:AccountsReceivableNetNoncurrent>589000000</>
<us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures>39052000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization>345232000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization>188614000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization>156618000000</>
<us-gaap:OtherAssetsNoncurrent>11950000000</>
<us-gaap:Goodwill>4402000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment>1101000000</>
<us-gaap:Assets>239790000000</>
<us-gaap:ShortTermBorrowings>1548000000</>
<us-gaap:AccountsPayableCurrent>10950000000</>
<us-gaap:AccruedLiabilitiesCurrent>7812000000</>
<us-gaap:AccruedIncomeTaxesCurrent>921000000</>
<us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent>952000000</>
<us-gaap:LiabilitiesCurrent>22183000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>42767000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>12569000000</>
<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent>9217000000</>
<us-gaap:Liabilities>107064000000</>
<us-gaap:PreferredStockSharesAuthorized>100000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>1.00</>
<us-gaap:PreferredStockSharesIssued>0</>
<us-gaap:PreferredStockValue>0</>
<us-gaap:CommonStockSharesAuthorized>6000000000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.75</>
<us-gaap:CommonStockSharesIssued>2442676580</>
<us-gaap:CommonStockValue>1832000000</>
<us-gaap:AdditionalPaidInCapitalCommonStock>16829000000</>
<us-gaap:RetainedEarningsAccumulatedDeficit>160377000000</>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>-5612000000</>
<us-gaap:CommonStockHeldInTrust>240000000</>
<us-gaap:TreasuryStockShares>517490263</>
<us-gaap:TreasuryStockValue>41498000000</>
<us-gaap:StockholdersEquity>131688000000</>
<us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount>120000000</>
<us-gaap:MinorityInterest>1038000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>132726000000</>
<us-gaap:LiabilitiesAndStockholdersEquity>239790000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>6737000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>132726000000</>
<us-gaap:SharesIssued>2442676580</>
<us-gaap:TreasuryStockCommonShares>517490263</>
<us-gaap:SharesOutstanding>1925186317</>
<us-gaap:CommonStockValue>1832000000</>
<us-gaap:CompensationAndBenefitsTrust>240000000</>
<us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount>120000000</>
<us-gaap:RestrictedCashCurrent>365000000</>
<us-gaap:RestrictedCashNoncurrent>776000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>6737000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>3949000000</>
<us-gaap:FinanceLeaseRightOfUseAsset>455000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>3949000000</>
<us-gaap:FinanceLeaseRightOfUseAsset>455000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1291000000</>
<us-gaap:FinanceLeaseLiabilityCurrent>186000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1291000000</>
<us-gaap:FinanceLeaseLiabilityCurrent>186000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>2615000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>2615000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:OperatingLeaseLiability>3906000000</>
<us-gaap:FinanceLeaseLiability>633000000</>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>P7Y2M12D</>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>P10Y4M24D</>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>0.028</>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>0.039</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>1376000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths>204000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>779000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo>60000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>497000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree>58000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>338000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour>56000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>255000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive>53000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>1112000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive>331000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue>4357000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDue>762000000</>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>451000000</>
<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>129000000</>
<us-gaap:OperatingLeaseLiability>3906000000</>
<us-gaap:FinanceLeaseLiability>633000000</>
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<us-gaap:DerivativeFairValueOfDerivativeAsset>818000000</>
<us-gaap:DerivativeAssetFairValueGrossLiability>744000000</>
<us-gaap:DerivativeAssets>74000000</>
<us-gaap:DerivativeAssetNotSubjectToMasterNettingArrangementDeduction>0</>
<us-gaap:DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection>74000000</>
<us-gaap:DerivativeFairValueOfDerivativeLiability>917000000</>
<us-gaap:DerivativeLiabilityFairValueGrossAsset>744000000</>
<us-gaap:DerivativeLiabilities>173000000</>
<us-gaap:DerivativeLiabilityNotSubjectToMasterNettingArrangementDeduction>0</>
<us-gaap:DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection>173000000</>
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<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant>644376</>
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<us-gaap:EquityMethodInvestments>38756000000</>
<us-gaap:EquitySecuritiesFvNi>296000000</>
<us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures>39052000000</>
<us-gaap:DueFromAffiliates>5153000000</>
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<us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign>10585000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations>4721000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits>3856000000</>
<us-gaap:DeferredTaxAssetsDeferredIncome>1056000000</>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>6701000000</>
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<us-gaap:DeferredTaxAssetsInventory>633000000</>
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<us-gaap:DeferredTaxAssetsGross>32699000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>17762000000</>
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<us-gaap:UnrecognizedTaxBenefits>5018000000</>
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<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>90150000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>108.17</>
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<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice>107.65</>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1>23000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>57000000</>
<us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax>7278000000</>
<us-gaap:DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear>0.061</>
<us-gaap:DefinedBenefitPlanUltimateHealthCareCostTrendRate1>0.045</>
<us-gaap:GuaranteeObligationsCurrentCarryingValue>391000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueWithinOneYear>1000000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInSecondYear>1200000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInThirdYear>1300000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInFourthYear>1300000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInFifthYear>1400000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueAfterFifthYear>8400000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>1139000000</>
<us-gaap:AssetRetirementObligation>13616000000</>
<us-gaap:AssetRetirementObligation>13616000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>11877000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>7631000000</>
<us-gaap:ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue>2749000000</>
<us-gaap:RestructuringReserve>470000000</>
<us-gaap:FinancingReceivableAllowanceForCreditLosses>671000000</>
<us-gaap:AccountsReceivableNetCurrent>9500000000</>
Question: Can you provide the value for Inventory from Chevron Corp for the Fiscal Year ending in FY 2020?
Answer:
|
5676000000.0
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the formula for the Gross Profit Margin of Example Inc, formatted with the relevant US GAAP XBRL tags
Example answer: us-gaap:ExampleTag / us-gaap:AnotherExampleTag) * 100
XML File: <us-gaap:GainLossOnSaleOfAccountsReceivablexmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNetxmlns:xsi:/>
<us-gaap:CapitalizedContractCostImpairmentLossxmlns:xsi:/>
<us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiabilityxmlns:xsi:/>
<us-gaap:Revenues>77147000000</>
<us-gaap:CostOfRevenue>40659000000</>
<us-gaap:GrossProfit>36488000000</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:IncomeLossFromContinuingOperations>9435000000</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>-4000000</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent>-39000000</>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax>1000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent>1000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax>-689000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax>-75000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent>-614000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax>73000000</>
<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax>-120000000</>
<us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax>41000000</>
<us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax>-9000000</>
<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax>-1843000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent>-1681000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>1029000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>136000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>10324000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:Depreciation>4209000000</>
<us-gaap:AmortizationOfIntangibleAssets>1850000000</>
<us-gaap:ShareBasedCompensation>679000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>-1527000000</>
<us-gaap:IncreaseDecreaseInReceivables>-502000000</>
<us-gaap:IncreaseDecreaseInInventories>-67000000</>
<us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet>-858000000</>
<us-gaap:IncreaseDecreaseInAccountsPayable>-503000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>14770000000</>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>2286000000</>
<us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>537000000</>
<us-gaap:PaymentsToAcquireInvestments>3693000000</>
<us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>3961000000</>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>32630000000</>
<us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested>1076000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-26936000000</>
<us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet>31825000000</>
<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>12944000000</>
<us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess>-2597000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>1361000000</>
<us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>99000000</>
<us-gaap:PaymentsOfDividendsCommonStock>5707000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>9042000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-167000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-3290000000</>
<us-gaap:IncomeTaxesPaidNet>2091000000</>
<us-gaap:InterestPaidNet>1685000000</>
<us-gaap:ProfitLoss>9431000000</>
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<us-gaap:CommonStockDividendsPerShareCashPaid>6.43</>
<us-gaap:DividendsCommonStockCash>5707000000</>
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<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
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<us-gaap:RevenuePracticalExpedientFinancingComponent>true</>
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<us-gaap:MarketingAndAdvertisingExpense>1647000000</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToExtend>true</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToTerminate>true</>
<us-gaap:LeasePracticalExpedientsPackage>true</>
<us-gaap:Revenues>77147000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:RevenuePracticalExpedientRemainingPerformanceObligation>true</>
<us-gaap:ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod>-50000000</>
<us-gaap:ContractWithCustomerLiabilityRevenueRecognized>9500000000</>
<us-gaap:CapitalizedContractCostAmortization>3836000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss>390000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost>3541000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>-315000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>10481000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:CurrentFederalTaxExpenseBenefit>331000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>-839000000</>
<us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations>-508000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>-85000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>-82000000</>
<us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations>-167000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>1829000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>-423000000</>
<us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations>1406000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation>-1000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>-0.11</>
<us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>-0.01</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>-0.01</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.07</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease>387000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>816000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>779000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>922000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>286000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense>13000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>4199440</>
<us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares>1378831</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>9431000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
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<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1679000000</>
<us-gaap:SalesTypeLeaseRevenue>1509000000</>
<us-gaap:CostOfGoodsSoldSalesTypeLease>591000000</>
<us-gaap:SalesTypeLeaseSellingProfitLoss>918000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesInterestIncome>303000000</>
<us-gaap:OperatingLeaseLeaseIncome>324000000</>
<us-gaap:VariableLeaseIncome>56000000</>
<us-gaap:LeaseIncome>1601000000</>
<us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss>-42000000</>
<us-gaap:FiniteLivedIntangibleAssetsPeriodIncreaseDecrease>12147000000</>
<us-gaap:ImpairmentOfIntangibleAssetsFinitelived>0</>
<us-gaap:GoodwillAcquiredDuringPeriod>23102000000</>
<us-gaap:GoodwillPurchaseAccountingAdjustments>24000000</>
<us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit>1257000000</>
<us-gaap:GoodwillForeignCurrencyTranslationGainLoss>87000000</>
<us-gaap:GoodwillImpairmentLoss>0</>
<us-gaap:InterestCostsCapitalized>5000000</>
<us-gaap:InterestCostsIncurred>1957000000</>
<us-gaap:GuaranteesIndemnificationsAndWarrantiesPolicies>Thecompanyhasappliedtheguidancerequiringaguarantortodisclosecertaintypesofguarantees,</>
<us-gaap:StandardProductWarrantyAccrualWarrantiesIssued>111000000</>
<us-gaap:StandardProductWarrantyAccrualPreexistingIncreaseDecrease>-1000000</>
<us-gaap:StandardProductWarrantyAccrualPayments>115000000</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:DerivativesOffsettingFairValueAmountsPolicy>IntheConsolidatedBalanceSheet,thecompanydoesnotoffsetderivativeassetsagainstliabilities</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:DerivativeGainLossOnDerivativeNet>302000000</>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>-103000000</>
<us-gaap:AllocatedShareBasedCompensationExpense>679000000</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>155000000</>
<us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax>524000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P2Y6M</>
<us-gaap:DefinedContributionPlanCostRecognized>1040000000</>
<us-gaap:PensionAndOtherPostretirementBenefitExpense>2072000000</>
Question: What formula formatted with XBRL tags under US GAAP is used for Cash Flow Margin by International Business Machines Corp for the fiscal year FY 2019? * 100')
Answer:
|
(us-gaap:NetCashProvidedByUsedInOperatingActivities / us-gaap:Revenues) * 100
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: Can you provide the formula for Operating Profit Margin from Example Corp for the Fiscal Year ending in FY 2022?
Example answer: (50000000 / 3590000000) * 100
XML File: <us-gaap:GainLossOnSaleOfAccountsReceivablexmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNetxmlns:xsi:/>
<us-gaap:CapitalizedContractCostImpairmentLossxmlns:xsi:/>
<us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiabilityxmlns:xsi:/>
<us-gaap:Revenues>77147000000</>
<us-gaap:CostOfRevenue>40659000000</>
<us-gaap:GrossProfit>36488000000</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:IncomeLossFromContinuingOperations>9435000000</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>-4000000</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent>-39000000</>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax>1000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent>1000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax>-689000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax>-75000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent>-614000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax>73000000</>
<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax>-120000000</>
<us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax>41000000</>
<us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax>-9000000</>
<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax>-1843000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent>-1681000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>1029000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>136000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>10324000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:Depreciation>4209000000</>
<us-gaap:AmortizationOfIntangibleAssets>1850000000</>
<us-gaap:ShareBasedCompensation>679000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>-1527000000</>
<us-gaap:IncreaseDecreaseInReceivables>-502000000</>
<us-gaap:IncreaseDecreaseInInventories>-67000000</>
<us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet>-858000000</>
<us-gaap:IncreaseDecreaseInAccountsPayable>-503000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>14770000000</>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>2286000000</>
<us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>537000000</>
<us-gaap:PaymentsToAcquireInvestments>3693000000</>
<us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>3961000000</>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>32630000000</>
<us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested>1076000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-26936000000</>
<us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet>31825000000</>
<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>12944000000</>
<us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess>-2597000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>1361000000</>
<us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>99000000</>
<us-gaap:PaymentsOfDividendsCommonStock>5707000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>9042000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-167000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-3290000000</>
<us-gaap:IncomeTaxesPaidNet>2091000000</>
<us-gaap:InterestPaidNet>1685000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>10324000000</>
<us-gaap:CommonStockDividendsPerShareCashPaid>6.43</>
<us-gaap:DividendsCommonStockCash>5707000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>745000000</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockholdersEquityOther>5000000</>
<us-gaap:MinorityInterestPeriodIncreaseDecrease>10000000</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:RevenuePracticalExpedientFinancingComponent>true</>
<us-gaap:RevenuePracticalExpedientIncrementalCostOfObtainingContract>true</>
<us-gaap:MarketingAndAdvertisingExpense>1647000000</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToExtend>true</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToTerminate>true</>
<us-gaap:LeasePracticalExpedientsPackage>true</>
<us-gaap:Revenues>77147000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:RevenuePracticalExpedientRemainingPerformanceObligation>true</>
<us-gaap:ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod>-50000000</>
<us-gaap:ContractWithCustomerLiabilityRevenueRecognized>9500000000</>
<us-gaap:CapitalizedContractCostAmortization>3836000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss>390000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost>3541000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>-315000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>10481000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:CurrentFederalTaxExpenseBenefit>331000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>-839000000</>
<us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations>-508000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>-85000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>-82000000</>
<us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations>-167000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>1829000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>-423000000</>
<us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations>1406000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation>-1000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>-0.11</>
<us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>-0.01</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>-0.01</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.07</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease>387000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>816000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>779000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>922000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>286000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense>13000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>4199440</>
<us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares>1378831</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>9431000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:OperatingLeaseCost>1645000000</>
<us-gaap:ShortTermLeaseCost>38000000</>
<us-gaap:VariableLeaseCost>534000000</>
<us-gaap:SubleaseIncome>24000000</>
<us-gaap:LeaseCost>2223000000</>
<us-gaap:SaleAndLeasebackTransactionGainLossNet>41000000</>
<us-gaap:FinanceLeaseInterestPaymentOnLiability>8000000</>
<us-gaap:FinanceLeasePrincipalPayments>22000000</>
<us-gaap:OperatingLeasePayments>1541000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1679000000</>
<us-gaap:SalesTypeLeaseRevenue>1509000000</>
<us-gaap:CostOfGoodsSoldSalesTypeLease>591000000</>
<us-gaap:SalesTypeLeaseSellingProfitLoss>918000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesInterestIncome>303000000</>
<us-gaap:OperatingLeaseLeaseIncome>324000000</>
<us-gaap:VariableLeaseIncome>56000000</>
<us-gaap:LeaseIncome>1601000000</>
<us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss>-42000000</>
<us-gaap:FiniteLivedIntangibleAssetsPeriodIncreaseDecrease>12147000000</>
<us-gaap:ImpairmentOfIntangibleAssetsFinitelived>0</>
<us-gaap:GoodwillAcquiredDuringPeriod>23102000000</>
<us-gaap:GoodwillPurchaseAccountingAdjustments>24000000</>
<us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit>1257000000</>
<us-gaap:GoodwillForeignCurrencyTranslationGainLoss>87000000</>
<us-gaap:GoodwillImpairmentLoss>0</>
<us-gaap:InterestCostsCapitalized>5000000</>
<us-gaap:InterestCostsIncurred>1957000000</>
<us-gaap:GuaranteesIndemnificationsAndWarrantiesPolicies>Thecompanyhasappliedtheguidancerequiringaguarantortodisclosecertaintypesofguarantees,</>
<us-gaap:StandardProductWarrantyAccrualWarrantiesIssued>111000000</>
<us-gaap:StandardProductWarrantyAccrualPreexistingIncreaseDecrease>-1000000</>
<us-gaap:StandardProductWarrantyAccrualPayments>115000000</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:DerivativesOffsettingFairValueAmountsPolicy>IntheConsolidatedBalanceSheet,thecompanydoesnotoffsetderivativeassetsagainstliabilities</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:DerivativeGainLossOnDerivativeNet>302000000</>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>-103000000</>
<us-gaap:AllocatedShareBasedCompensationExpense>679000000</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>155000000</>
<us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax>524000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P2Y6M</>
<us-gaap:DefinedContributionPlanCostRecognized>1040000000</>
<us-gaap:PensionAndOtherPostretirementBenefitExpense>2072000000</>
Question: What was the reported value of Gross Profit Margin for International Business Machines Corp at the end of the Fiscal Year FY 2019? Answer with a formula substituted with values.
Answer:
|
(36488000000 / 77147000000) * 100
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: Can you provide the formula for Operating Profit Margin from Example Corp for the Fiscal Year ending in FY 2022?
Example answer: (50000000 / 3590000000) * 100
XML File: <us-gaap:GainLossOnSaleOfAccountsReceivablexmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNetxmlns:xsi:/>
<us-gaap:CapitalizedContractCostImpairmentLossxmlns:xsi:/>
<us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiabilityxmlns:xsi:/>
<us-gaap:Revenues>77147000000</>
<us-gaap:CostOfRevenue>40659000000</>
<us-gaap:GrossProfit>36488000000</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:IncomeLossFromContinuingOperations>9435000000</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>-4000000</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent>-39000000</>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax>1000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent>1000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax>-689000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax>-75000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent>-614000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax>73000000</>
<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax>-120000000</>
<us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax>41000000</>
<us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax>-9000000</>
<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax>-1843000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent>-1681000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>1029000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>136000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>10324000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:Depreciation>4209000000</>
<us-gaap:AmortizationOfIntangibleAssets>1850000000</>
<us-gaap:ShareBasedCompensation>679000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>-1527000000</>
<us-gaap:IncreaseDecreaseInReceivables>-502000000</>
<us-gaap:IncreaseDecreaseInInventories>-67000000</>
<us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet>-858000000</>
<us-gaap:IncreaseDecreaseInAccountsPayable>-503000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>14770000000</>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>2286000000</>
<us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>537000000</>
<us-gaap:PaymentsToAcquireInvestments>3693000000</>
<us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>3961000000</>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>32630000000</>
<us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested>1076000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-26936000000</>
<us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet>31825000000</>
<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>12944000000</>
<us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess>-2597000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>1361000000</>
<us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>99000000</>
<us-gaap:PaymentsOfDividendsCommonStock>5707000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>9042000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-167000000</>
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Question: Can you provide the value for Gross Profit Margin from International Business Machines Corp for the Fiscal Year ending in FY 2019? Answer with a formula substituted with values.
Answer:
|
(36488000000 / 77147000000) * 100
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the value of Exapmle company's income for the Fiscal year ending in FY 2020?
Example answer: 80000000
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<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P1Y9M18D</>
<us-gaap:AssetRetirementObligationLiabilitiesIncurred>9000000</>
<us-gaap:AssetRetirementObligationLiabilitiesSettled>1281000000</>
<us-gaap:AssetRetirementObligationAccretionExpense>560000000</>
<us-gaap:AssetRetirementObligationRevisionOfEstimate>605000000</>
<us-gaap:GainLossOnDispositionOfAssets>390000000</>
<us-gaap:PensionExpense>271000000</>
<us-gaap:InterestCostsIncurred>630000000</>
<us-gaap:InterestCostsCapitalized>114000000</>
<us-gaap:InterestExpenseDebt>516000000</>
<us-gaap:ResearchAndDevelopmentExpense>268000000</>
<us-gaap:EffectOfLIFOInventoryLiquidationOnIncome>122000000</>
Question: How much was Chevron Corp's Net Income for the Fiscal Year concluding in FY 2022?
Answer:
|
35465000000.0
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the value of Exapmle company's income for the Fiscal year ending in FY 2020?
Example answer: 80000000
XML File: <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>235717000000</>
<us-gaap:Revenues>246252000000</>
<us-gaap:CostOfGoodsAndServicesSold>145416000000</>
<us-gaap:OperatingCostsAndExpenses>24714000000</>
<us-gaap:SellingGeneralAndAdministrativeExpense>4312000000</>
<us-gaap:ExplorationExpense>974000000</>
<us-gaap:DepreciationDepletionAndAmortization>16319000000</>
<us-gaap:TaxesOther>4032000000</>
<us-gaap:InterestExpenseDebt>516000000</>
<us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent>295000000</>
<us-gaap:CostsAndExpenses>196578000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>49674000000</>
<us-gaap:IncomeTaxExpenseBenefit>14066000000</>
<us-gaap:ProfitLoss>35608000000</>
<us-gaap:NetIncomeLossAttributableToNoncontrollingInterest>143000000</>
<us-gaap:NetIncomeLoss>35465000000</>
<us-gaap:EarningsPerShareBasic>18.36</>
<us-gaap:EarningsPerShareDiluted>18.28</>
<us-gaap:ProfitLoss>35608000000</>
<us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax>-41000000</>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax>-1000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax>65000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax>80000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax>-3000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax>-12000000</>
<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax>-599000000</>
<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax>1050000000</>
<us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax>-19000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax>96000000</>
<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax>-489000000</>
<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax>-1145000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax>1091000000</>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>36699000000</>
<us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest>143000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>36556000000</>
<us-gaap:ProfitLoss>35608000000</>
<us-gaap:DepreciationDepletionAndAmortization>16319000000</>
<us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions>4730000000</>
<us-gaap:GainLossOnSaleOfPropertyPlantEquipment>550000000</>
<us-gaap:ForeignCurrencyTransactionGainLossUnrealized>412000000</>
<us-gaap:DeferredIncomeTaxesAndTaxCredits>2124000000</>
<us-gaap:IncreaseDecreaseInLongTermReceivablesCurrent>-153000000</>
<us-gaap:IncreaseDecreaseInDeferredCharges>212000000</>
<us-gaap:PensionContributions>1322000000</>
<us-gaap:OtherNoncashIncomeExpense>-13000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>49602000000</>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>2862000000</>
<us-gaap:PaymentsToAcquireProductiveAssets>11974000000</>
<us-gaap:ProceedsFromSaleOfProductiveAssets>2635000000</>
<us-gaap:PaymentsForProceedsFromInvestments>-117000000</>
<us-gaap:ProceedsFromPaymentsForLongTermLoansForRelatedParties>-24000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-12108000000</>
<us-gaap:ProceedsFromRepaymentsOfShortTermDebt>263000000</>
<us-gaap:ProceedsFromIssuanceOfLongTermDebt>0</>
<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>8742000000</>
<us-gaap:PaymentsOfDividendsCommonStock>10968000000</>
<us-gaap:PaymentsOfDividendsMinorityInterest>114000000</>
<us-gaap:ProceedsFromRepurchaseOfEquity>-5417000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>-24978000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-190000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>12326000000</>
<us-gaap:ProfitLoss>35608000000</>
<us-gaap:CommonStockDividendsPerShareCashPaid>5.68</>
<us-gaap:DividendsCommonStockCash>11086000000</>
<us-gaap:DividendsCommonStockStock>3000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax>1091000000</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>11255000000</>
<us-gaap:StockIssuedDuringPeriodValueTreasuryStockReissued>5838000000</>
<us-gaap:StockholdersEquityOther>-46000000</>
<us-gaap:RevenuePerformanceObligationDescriptionOfTiming>Paymentisgenerallyduewithin30daysofdelivery.</>
<us-gaap:EquityMethodInvestmentDividendsOrDistributions>3855000000</>
<us-gaap:IncomeLossFromEquityMethodInvestments>8585000000</>
<us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions>4730000000</>
<us-gaap:IncreaseDecreaseInAccountsAndNotesReceivable>2317000000</>
<us-gaap:IncreaseDecreaseInInventories>930000000</>
<us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets>226000000</>
<us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities>2750000000</>
<us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable>2848000000</>
<us-gaap:InterestPaidNet>525000000</>
<us-gaap:IncomeTaxesPaid>9148000000</>
<us-gaap:ProceedsFromSalesOfAssetsInvestingActivities>1435000000</>
<us-gaap:ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital>1200000000</>
<us-gaap:PaymentsToAcquireMarketableSecurities>7000000</>
<us-gaap:PaymentsForProceedsFromInvestments>-117000000</>
<us-gaap:PaymentsToFundLongtermLoansToRelatedParties>108000000</>
<us-gaap:ProceedsFromCollectionOfLongtermLoansToRelatedParties>84000000</>
<us-gaap:ProceedsFromPaymentsForLongTermLoansForRelatedParties>-24000000</>
<us-gaap:ProceedsFromShortTermDebt>0</>
<us-gaap:RepaymentsOfShortTermDebt>0</>
<us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess>263000000</>
<us-gaap:ProceedsFromRepaymentsOfShortTermDebt>263000000</>
<us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions>5838000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>11255000000</>
<us-gaap:ProceedsFromRepurchaseOfEquity>-5417000000</>
<us-gaap:PaymentsToMinorityShareholders>118000000</>
<us-gaap:ProceedsFromMinorityShareholders>4000000</>
<us-gaap:ProceedsFromPaymentsToMinorityShareholders>-114000000</>
<us-gaap:PaymentsToAcquireOilAndGasPropertyAndEquipment>10349000000</>
<us-gaap:PaymentsToAcquireInterestInSubsidiariesAndAffiliates>1147000000</>
<us-gaap:ResultsOfOperationsDryHoleCosts>309000000</>
<us-gaap:PaymentsToAcquireProductiveAssets>11974000000</>
<us-gaap:FairValueOfAssetsAcquired>334000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1807000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability>3000000</>
<us-gaap:OperatingLeaseCost>2359000000</>
<us-gaap:LeaseCost>2416000000</>
<us-gaap:OperatingLeasePayments>1892000000</>
<us-gaap:OperatingLeasePaymentsUse>467000000</>
<us-gaap:FinanceLeaseInterestPaymentOnLiability>18000000</>
<us-gaap:FinanceLeasePrincipalPayments>44000000</>
<us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet>-867000000</>
<us-gaap:NetIncomeLoss>35465000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>1931000000</>
<us-gaap:EarningsPerShareBasic>18.36</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted>35465000000</>
<us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment>9000000</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>1940000000</>
<us-gaap:EarningsPerShareDiluted>18.28</>
<us-gaap:NumberOfReportableSegments>2</>
<us-gaap:NumberOfOperatingSegments>2</>
<us-gaap:NetIncomeLoss>35465000000</>
<us-gaap:IncomeTaxExpenseBenefit>14066000000</>
<us-gaap:IncomeLossFromEquityMethodInvestments>8585000000</>
<us-gaap:RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty>16286000000</>
<us-gaap:CurrentFederalTaxExpenseBenefit>1723000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>2240000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>482000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>39000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>9738000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>-156000000</>
<us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations>9582000000</>
<us-gaap:IncomeTaxExpenseBenefit>14066000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>21005000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>28669000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>49674000000</>
<us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate>10432000000</>
<us-gaap:IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary>1678000000</>
<us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential>5041000000</>
<us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes>508000000</>
<us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes>-90000000</>
<us-gaap:IncomeTaxReconciliationTaxCredits>6000000</>
<us-gaap:IncomeTaxReconciliationOtherReconcilingItems>-141000000</>
<us-gaap:IncomeTaxExpenseBenefit>14066000000</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.283</>
<us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance>-36000000</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.283</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation>2000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>30000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>234000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>117000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>110000000</>
<us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations>0</>
<us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense>152000000</>
<us-gaap:PropertyPlantAndEquipmentAdditions>12290000000</>
<us-gaap:DepreciationDepletionAndAmortization>16319000000</>
<us-gaap:AccretionExpense>560000000</>
<us-gaap:AssetImpairmentCharges>950000000</>
<us-gaap:ShortTermDebtRefinancedAmount>4050000000</>
<us-gaap:DebtInstrumentTerm>P364D</>
<us-gaap:ShorttermDebtAverageOutstandingAmount>0</>
<us-gaap:ShortTermDebtRefinancedAmount>4050000000</>
<us-gaap:ShortTermDebtRefinancedAmount>4050000000</>
<us-gaap:CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves>72000000</>
<us-gaap:ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves>481000000</>
<us-gaap:CapitalizedExploratoryWellCostChargedToExpense1>73000000</>
<us-gaap:StockOptionPlanExpense>60000000</>
<us-gaap:ProceedsFromStockOptionsExercised>5835000000</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions>216000000</>
<us-gaap:EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards>556000000</>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1>P6Y10M24D</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate>0.313</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate>0.0179</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate>0.050</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>23.56</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod>3870000</>
<us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice>132.69</>
<us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised>55275000</>
<us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice>105.56</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod>729000</>
<us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice>208.46</>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2>P6Y7M13D</>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1>P5Y2M4D</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue>2369000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P1Y9M18D</>
<us-gaap:AssetRetirementObligationLiabilitiesIncurred>9000000</>
<us-gaap:AssetRetirementObligationLiabilitiesSettled>1281000000</>
<us-gaap:AssetRetirementObligationAccretionExpense>560000000</>
<us-gaap:AssetRetirementObligationRevisionOfEstimate>605000000</>
<us-gaap:GainLossOnDispositionOfAssets>390000000</>
<us-gaap:PensionExpense>271000000</>
<us-gaap:InterestCostsIncurred>630000000</>
<us-gaap:InterestCostsCapitalized>114000000</>
<us-gaap:InterestExpenseDebt>516000000</>
<us-gaap:ResearchAndDevelopmentExpense>268000000</>
<us-gaap:EffectOfLIFOInventoryLiquidationOnIncome>122000000</>
Question: Please find the Fiscal Year value of Total Revenue for Chevron Corp for FY 2022.
Answer:
|
246252000000.0
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: Can you provide the formula for Operating Profit Margin from Example Corp for the Fiscal Year ending in FY 2022?
Example answer: (50000000 / 3590000000) * 100
XML File: <us-gaap:GainLossOnSaleOfAccountsReceivablexmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNetxmlns:xsi:/>
<us-gaap:CapitalizedContractCostImpairmentLossxmlns:xsi:/>
<us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiabilityxmlns:xsi:/>
<us-gaap:Revenues>77147000000</>
<us-gaap:CostOfRevenue>40659000000</>
<us-gaap:GrossProfit>36488000000</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:IncomeLossFromContinuingOperations>9435000000</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>-4000000</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent>-39000000</>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax>1000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent>1000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax>-689000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax>-75000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent>-614000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax>73000000</>
<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax>-120000000</>
<us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax>41000000</>
<us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax>-9000000</>
<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax>-1843000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent>-1681000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>1029000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>136000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>10324000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:Depreciation>4209000000</>
<us-gaap:AmortizationOfIntangibleAssets>1850000000</>
<us-gaap:ShareBasedCompensation>679000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>-1527000000</>
<us-gaap:IncreaseDecreaseInReceivables>-502000000</>
<us-gaap:IncreaseDecreaseInInventories>-67000000</>
<us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet>-858000000</>
<us-gaap:IncreaseDecreaseInAccountsPayable>-503000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>14770000000</>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>2286000000</>
<us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>537000000</>
<us-gaap:PaymentsToAcquireInvestments>3693000000</>
<us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>3961000000</>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>32630000000</>
<us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested>1076000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-26936000000</>
<us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet>31825000000</>
<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>12944000000</>
<us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess>-2597000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>1361000000</>
<us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>99000000</>
<us-gaap:PaymentsOfDividendsCommonStock>5707000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>9042000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-167000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-3290000000</>
<us-gaap:IncomeTaxesPaidNet>2091000000</>
<us-gaap:InterestPaidNet>1685000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>10324000000</>
<us-gaap:CommonStockDividendsPerShareCashPaid>6.43</>
<us-gaap:DividendsCommonStockCash>5707000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>745000000</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockholdersEquityOther>5000000</>
<us-gaap:MinorityInterestPeriodIncreaseDecrease>10000000</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:RevenuePracticalExpedientFinancingComponent>true</>
<us-gaap:RevenuePracticalExpedientIncrementalCostOfObtainingContract>true</>
<us-gaap:MarketingAndAdvertisingExpense>1647000000</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToExtend>true</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToTerminate>true</>
<us-gaap:LeasePracticalExpedientsPackage>true</>
<us-gaap:Revenues>77147000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:RevenuePracticalExpedientRemainingPerformanceObligation>true</>
<us-gaap:ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod>-50000000</>
<us-gaap:ContractWithCustomerLiabilityRevenueRecognized>9500000000</>
<us-gaap:CapitalizedContractCostAmortization>3836000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss>390000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost>3541000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>-315000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>10481000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:CurrentFederalTaxExpenseBenefit>331000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>-839000000</>
<us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations>-508000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>-85000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>-82000000</>
<us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations>-167000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>1829000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>-423000000</>
<us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations>1406000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation>-1000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>-0.11</>
<us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>-0.01</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>-0.01</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.07</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease>387000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>816000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>779000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>922000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>286000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense>13000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>4199440</>
<us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares>1378831</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>9431000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:OperatingLeaseCost>1645000000</>
<us-gaap:ShortTermLeaseCost>38000000</>
<us-gaap:VariableLeaseCost>534000000</>
<us-gaap:SubleaseIncome>24000000</>
<us-gaap:LeaseCost>2223000000</>
<us-gaap:SaleAndLeasebackTransactionGainLossNet>41000000</>
<us-gaap:FinanceLeaseInterestPaymentOnLiability>8000000</>
<us-gaap:FinanceLeasePrincipalPayments>22000000</>
<us-gaap:OperatingLeasePayments>1541000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1679000000</>
<us-gaap:SalesTypeLeaseRevenue>1509000000</>
<us-gaap:CostOfGoodsSoldSalesTypeLease>591000000</>
<us-gaap:SalesTypeLeaseSellingProfitLoss>918000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesInterestIncome>303000000</>
<us-gaap:OperatingLeaseLeaseIncome>324000000</>
<us-gaap:VariableLeaseIncome>56000000</>
<us-gaap:LeaseIncome>1601000000</>
<us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss>-42000000</>
<us-gaap:FiniteLivedIntangibleAssetsPeriodIncreaseDecrease>12147000000</>
<us-gaap:ImpairmentOfIntangibleAssetsFinitelived>0</>
<us-gaap:GoodwillAcquiredDuringPeriod>23102000000</>
<us-gaap:GoodwillPurchaseAccountingAdjustments>24000000</>
<us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit>1257000000</>
<us-gaap:GoodwillForeignCurrencyTranslationGainLoss>87000000</>
<us-gaap:GoodwillImpairmentLoss>0</>
<us-gaap:InterestCostsCapitalized>5000000</>
<us-gaap:InterestCostsIncurred>1957000000</>
<us-gaap:GuaranteesIndemnificationsAndWarrantiesPolicies>Thecompanyhasappliedtheguidancerequiringaguarantortodisclosecertaintypesofguarantees,</>
<us-gaap:StandardProductWarrantyAccrualWarrantiesIssued>111000000</>
<us-gaap:StandardProductWarrantyAccrualPreexistingIncreaseDecrease>-1000000</>
<us-gaap:StandardProductWarrantyAccrualPayments>115000000</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:DerivativesOffsettingFairValueAmountsPolicy>IntheConsolidatedBalanceSheet,thecompanydoesnotoffsetderivativeassetsagainstliabilities</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:DerivativeGainLossOnDerivativeNet>302000000</>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>-103000000</>
<us-gaap:AllocatedShareBasedCompensationExpense>679000000</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>155000000</>
<us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax>524000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P2Y6M</>
<us-gaap:DefinedContributionPlanCostRecognized>1040000000</>
<us-gaap:PensionAndOtherPostretirementBenefitExpense>2072000000</>
Question: What was the reported value of Net Profit Margin for International Business Machines Corp at the end of the Fiscal Year FY 2019? Answer with a formula substituted with values.
Answer:
|
(9431000000 / 77147000000) * 100
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: Can you provide the formula for Operating Profit Margin from Example Corp for the Fiscal Year ending in FY 2022?
Example answer: (50000000 / 3590000000) * 100
XML File: <us-gaap:GainLossOnSaleOfAccountsReceivablexmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNetxmlns:xsi:/>
<us-gaap:CapitalizedContractCostImpairmentLossxmlns:xsi:/>
<us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiabilityxmlns:xsi:/>
<us-gaap:Revenues>77147000000</>
<us-gaap:CostOfRevenue>40659000000</>
<us-gaap:GrossProfit>36488000000</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:IncomeLossFromContinuingOperations>9435000000</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>-4000000</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent>-39000000</>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax>1000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent>1000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax>-689000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax>-75000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent>-614000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax>73000000</>
<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax>-120000000</>
<us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax>41000000</>
<us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax>-9000000</>
<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax>-1843000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent>-1681000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>1029000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>136000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>10324000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:Depreciation>4209000000</>
<us-gaap:AmortizationOfIntangibleAssets>1850000000</>
<us-gaap:ShareBasedCompensation>679000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>-1527000000</>
<us-gaap:IncreaseDecreaseInReceivables>-502000000</>
<us-gaap:IncreaseDecreaseInInventories>-67000000</>
<us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet>-858000000</>
<us-gaap:IncreaseDecreaseInAccountsPayable>-503000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>14770000000</>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>2286000000</>
<us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>537000000</>
<us-gaap:PaymentsToAcquireInvestments>3693000000</>
<us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>3961000000</>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>32630000000</>
<us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested>1076000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-26936000000</>
<us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet>31825000000</>
<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>12944000000</>
<us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess>-2597000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>1361000000</>
<us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>99000000</>
<us-gaap:PaymentsOfDividendsCommonStock>5707000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>9042000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-167000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-3290000000</>
<us-gaap:IncomeTaxesPaidNet>2091000000</>
<us-gaap:InterestPaidNet>1685000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>10324000000</>
<us-gaap:CommonStockDividendsPerShareCashPaid>6.43</>
<us-gaap:DividendsCommonStockCash>5707000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>745000000</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockholdersEquityOther>5000000</>
<us-gaap:MinorityInterestPeriodIncreaseDecrease>10000000</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:RevenuePracticalExpedientFinancingComponent>true</>
<us-gaap:RevenuePracticalExpedientIncrementalCostOfObtainingContract>true</>
<us-gaap:MarketingAndAdvertisingExpense>1647000000</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToExtend>true</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToTerminate>true</>
<us-gaap:LeasePracticalExpedientsPackage>true</>
<us-gaap:Revenues>77147000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:RevenuePracticalExpedientRemainingPerformanceObligation>true</>
<us-gaap:ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod>-50000000</>
<us-gaap:ContractWithCustomerLiabilityRevenueRecognized>9500000000</>
<us-gaap:CapitalizedContractCostAmortization>3836000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss>390000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost>3541000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>-315000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>10481000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:CurrentFederalTaxExpenseBenefit>331000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>-839000000</>
<us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations>-508000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>-85000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>-82000000</>
<us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations>-167000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>1829000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>-423000000</>
<us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations>1406000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation>-1000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>-0.11</>
<us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>-0.01</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>-0.01</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.07</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease>387000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>816000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>779000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>922000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>286000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense>13000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>4199440</>
<us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares>1378831</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>9431000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:OperatingLeaseCost>1645000000</>
<us-gaap:ShortTermLeaseCost>38000000</>
<us-gaap:VariableLeaseCost>534000000</>
<us-gaap:SubleaseIncome>24000000</>
<us-gaap:LeaseCost>2223000000</>
<us-gaap:SaleAndLeasebackTransactionGainLossNet>41000000</>
<us-gaap:FinanceLeaseInterestPaymentOnLiability>8000000</>
<us-gaap:FinanceLeasePrincipalPayments>22000000</>
<us-gaap:OperatingLeasePayments>1541000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1679000000</>
<us-gaap:SalesTypeLeaseRevenue>1509000000</>
<us-gaap:CostOfGoodsSoldSalesTypeLease>591000000</>
<us-gaap:SalesTypeLeaseSellingProfitLoss>918000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesInterestIncome>303000000</>
<us-gaap:OperatingLeaseLeaseIncome>324000000</>
<us-gaap:VariableLeaseIncome>56000000</>
<us-gaap:LeaseIncome>1601000000</>
<us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss>-42000000</>
<us-gaap:FiniteLivedIntangibleAssetsPeriodIncreaseDecrease>12147000000</>
<us-gaap:ImpairmentOfIntangibleAssetsFinitelived>0</>
<us-gaap:GoodwillAcquiredDuringPeriod>23102000000</>
<us-gaap:GoodwillPurchaseAccountingAdjustments>24000000</>
<us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit>1257000000</>
<us-gaap:GoodwillForeignCurrencyTranslationGainLoss>87000000</>
<us-gaap:GoodwillImpairmentLoss>0</>
<us-gaap:InterestCostsCapitalized>5000000</>
<us-gaap:InterestCostsIncurred>1957000000</>
<us-gaap:GuaranteesIndemnificationsAndWarrantiesPolicies>Thecompanyhasappliedtheguidancerequiringaguarantortodisclosecertaintypesofguarantees,</>
<us-gaap:StandardProductWarrantyAccrualWarrantiesIssued>111000000</>
<us-gaap:StandardProductWarrantyAccrualPreexistingIncreaseDecrease>-1000000</>
<us-gaap:StandardProductWarrantyAccrualPayments>115000000</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:DerivativesOffsettingFairValueAmountsPolicy>IntheConsolidatedBalanceSheet,thecompanydoesnotoffsetderivativeassetsagainstliabilities</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:DerivativeGainLossOnDerivativeNet>302000000</>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>-103000000</>
<us-gaap:AllocatedShareBasedCompensationExpense>679000000</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>155000000</>
<us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax>524000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P2Y6M</>
<us-gaap:DefinedContributionPlanCostRecognized>1040000000</>
<us-gaap:PensionAndOtherPostretirementBenefitExpense>2072000000</>
Question: Can you provide the value for Net Profit Margin from International Business Machines Corp for the Fiscal Year ending in FY 2019? Answer with a formula substituted with values.
Answer:
|
(9431000000 / 77147000000) * 100
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: Can you provide the formula for Operating Profit Margin from Example Corp for the Fiscal Year ending in FY 2022?
Example answer: (50000000 / 3590000000) * 100
XML File: <us-gaap:GainLossOnSaleOfAccountsReceivablexmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNetxmlns:xsi:/>
<us-gaap:CapitalizedContractCostImpairmentLossxmlns:xsi:/>
<us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiabilityxmlns:xsi:/>
<us-gaap:Revenues>77147000000</>
<us-gaap:CostOfRevenue>40659000000</>
<us-gaap:GrossProfit>36488000000</>
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Question: What was the reported value of Cash Flow Margin for International Business Machines Corp at the end of the Fiscal Year FY 2019? Answer with a formula substituted with values.
Answer:
|
(14770000000 / 77147000000) * 100
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: Can you provide the formula for Operating Profit Margin from Example Corp for the Fiscal Year ending in FY 2022?
Example answer: (50000000 / 3590000000) * 100
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<us-gaap:FinancingReceivableSignificantPurchases>2573000000</>
<us-gaap:FinancingReceivableSignificantSales>53919000000</>
<us-gaap:FinancingReceivableReclassificationToHeldForSale>11559000000</>
<us-gaap:GainLossOnSalesOfLoansNet>394000000</>
<us-gaap:AllowanceForLoanAndLeaseLossesWriteOffs>151000000</>
<us-gaap:GoodwillAcquiredDuringPeriod>349000000</>
<us-gaap:GoodwillOtherIncreaseDecrease>3000000</>
<us-gaap:GoodwillImpairmentLoss>0</>
<us-gaap:ServicingAssetAtFairValueDisposals>789000000</>
<us-gaap:ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions>-1180000000</>
<us-gaap:ContractuallySpecifiedServicingFeesAmount>1639000000</>
<us-gaap:SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOfOtherThan10Or20PercentAdverseChangeInPrepaymentSpeedPercent>0.1167</>
<us-gaap:OperatingLeasePayments>1572000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1413000000</>
<us-gaap:OperatingLeaseCost>2057000000</>
<us-gaap:SubleaseIncome>184000000</>
<us-gaap:LeaseCost>1873000000</>
<us-gaap:OperatingLeaseLeaseIncome>5455000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:DividendsPreferredStock>1587000000</>
<us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic>202000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>34642000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>3221500000</>
<us-gaap:EarningsPerShareBasic>10.75</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>34642000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>3221500000</>
<us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment>8900000</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>3230400000</>
<us-gaap:EarningsPerShareDiluted>10.72</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>3076000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>3921000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>845000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>3076000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.210</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>0.035</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxExemptIncome>0.014</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>0.018</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsOther>0.044</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements>-0.023</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>0</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.182</>
<us-gaap:CurrentFederalTaxExpenseBenefit>3284000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>2103000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>1778000000</>
<us-gaap:CurrentIncomeTaxExpenseBenefit>7165000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>709000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>20000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>220000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>949000000</>
<us-gaap:IncomeTaxExpenseBenefit>8114000000</>
<us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions>-1100000000</>
<us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquity>-862000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>36670000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>7875000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>44545000000</>
<us-gaap:AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount>1500000000</>
<us-gaap:AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization>1100000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>871000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>10000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>706000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>1012000000</>
<us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense>-52000000</>
<us-gaap:LitigationSettlementExpense>239000000</>
<us-gaap:Revenues>115627000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>44545000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:NoninterestIncome>58382000000</>
<us-gaap:InterestIncomeExpenseNet>57245000000</>
<us-gaap:RevenuesNetOfInterestExpense>115627000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:NoninterestExpense>65497000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>44545000000</>
<us-gaap:IncomeTaxExpenseBenefit>8114000000</>
<us-gaap:NetIncomeLoss>36431000000</>
Question: What is the value of JPMorgan Chase & Co's Net Profit Margin for the Fiscal Year ending in FY 2019? Answer with a formula substituted with values.
Answer:
|
(36431000000 / 115627000000) * 100
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: Can you provide the formula for Operating Profit Margin from Example Corp for the Fiscal Year ending in FY 2022?
Example answer: (50000000 / 3590000000) * 100
XML File: <us-gaap:GainLossOnSaleOfAccountsReceivablexmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNetxmlns:xsi:/>
<us-gaap:CapitalizedContractCostImpairmentLossxmlns:xsi:/>
<us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiabilityxmlns:xsi:/>
<us-gaap:Revenues>77147000000</>
<us-gaap:CostOfRevenue>40659000000</>
<us-gaap:GrossProfit>36488000000</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:IncomeLossFromContinuingOperations>9435000000</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>-4000000</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent>-39000000</>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax>1000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent>1000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax>-689000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax>-75000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent>-614000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax>73000000</>
<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax>-120000000</>
<us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax>41000000</>
<us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax>-9000000</>
<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax>-1843000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent>-1681000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>1029000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>136000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>10324000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:Depreciation>4209000000</>
<us-gaap:AmortizationOfIntangibleAssets>1850000000</>
<us-gaap:ShareBasedCompensation>679000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>-1527000000</>
<us-gaap:IncreaseDecreaseInReceivables>-502000000</>
<us-gaap:IncreaseDecreaseInInventories>-67000000</>
<us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet>-858000000</>
<us-gaap:IncreaseDecreaseInAccountsPayable>-503000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>14770000000</>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>2286000000</>
<us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>537000000</>
<us-gaap:PaymentsToAcquireInvestments>3693000000</>
<us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>3961000000</>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>32630000000</>
<us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested>1076000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-26936000000</>
<us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet>31825000000</>
<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>12944000000</>
<us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess>-2597000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>1361000000</>
<us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>99000000</>
<us-gaap:PaymentsOfDividendsCommonStock>5707000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>9042000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-167000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-3290000000</>
<us-gaap:IncomeTaxesPaidNet>2091000000</>
<us-gaap:InterestPaidNet>1685000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>10324000000</>
<us-gaap:CommonStockDividendsPerShareCashPaid>6.43</>
<us-gaap:DividendsCommonStockCash>5707000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>745000000</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockholdersEquityOther>5000000</>
<us-gaap:MinorityInterestPeriodIncreaseDecrease>10000000</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:RevenuePracticalExpedientFinancingComponent>true</>
<us-gaap:RevenuePracticalExpedientIncrementalCostOfObtainingContract>true</>
<us-gaap:MarketingAndAdvertisingExpense>1647000000</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToExtend>true</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToTerminate>true</>
<us-gaap:LeasePracticalExpedientsPackage>true</>
<us-gaap:Revenues>77147000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:RevenuePracticalExpedientRemainingPerformanceObligation>true</>
<us-gaap:ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod>-50000000</>
<us-gaap:ContractWithCustomerLiabilityRevenueRecognized>9500000000</>
<us-gaap:CapitalizedContractCostAmortization>3836000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss>390000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost>3541000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>-315000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>10481000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:CurrentFederalTaxExpenseBenefit>331000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>-839000000</>
<us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations>-508000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>-85000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>-82000000</>
<us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations>-167000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>1829000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>-423000000</>
<us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations>1406000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation>-1000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>-0.11</>
<us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>-0.01</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>-0.01</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.07</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease>387000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>816000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>779000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>922000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>286000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense>13000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>4199440</>
<us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares>1378831</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>9431000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:OperatingLeaseCost>1645000000</>
<us-gaap:ShortTermLeaseCost>38000000</>
<us-gaap:VariableLeaseCost>534000000</>
<us-gaap:SubleaseIncome>24000000</>
<us-gaap:LeaseCost>2223000000</>
<us-gaap:SaleAndLeasebackTransactionGainLossNet>41000000</>
<us-gaap:FinanceLeaseInterestPaymentOnLiability>8000000</>
<us-gaap:FinanceLeasePrincipalPayments>22000000</>
<us-gaap:OperatingLeasePayments>1541000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1679000000</>
<us-gaap:SalesTypeLeaseRevenue>1509000000</>
<us-gaap:CostOfGoodsSoldSalesTypeLease>591000000</>
<us-gaap:SalesTypeLeaseSellingProfitLoss>918000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesInterestIncome>303000000</>
<us-gaap:OperatingLeaseLeaseIncome>324000000</>
<us-gaap:VariableLeaseIncome>56000000</>
<us-gaap:LeaseIncome>1601000000</>
<us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss>-42000000</>
<us-gaap:FiniteLivedIntangibleAssetsPeriodIncreaseDecrease>12147000000</>
<us-gaap:ImpairmentOfIntangibleAssetsFinitelived>0</>
<us-gaap:GoodwillAcquiredDuringPeriod>23102000000</>
<us-gaap:GoodwillPurchaseAccountingAdjustments>24000000</>
<us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit>1257000000</>
<us-gaap:GoodwillForeignCurrencyTranslationGainLoss>87000000</>
<us-gaap:GoodwillImpairmentLoss>0</>
<us-gaap:InterestCostsCapitalized>5000000</>
<us-gaap:InterestCostsIncurred>1957000000</>
<us-gaap:GuaranteesIndemnificationsAndWarrantiesPolicies>Thecompanyhasappliedtheguidancerequiringaguarantortodisclosecertaintypesofguarantees,</>
<us-gaap:StandardProductWarrantyAccrualWarrantiesIssued>111000000</>
<us-gaap:StandardProductWarrantyAccrualPreexistingIncreaseDecrease>-1000000</>
<us-gaap:StandardProductWarrantyAccrualPayments>115000000</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:DerivativesOffsettingFairValueAmountsPolicy>IntheConsolidatedBalanceSheet,thecompanydoesnotoffsetderivativeassetsagainstliabilities</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:DerivativeGainLossOnDerivativeNet>302000000</>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>-103000000</>
<us-gaap:AllocatedShareBasedCompensationExpense>679000000</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>155000000</>
<us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax>524000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P2Y6M</>
<us-gaap:DefinedContributionPlanCostRecognized>1040000000</>
<us-gaap:PensionAndOtherPostretirementBenefitExpense>2072000000</>
Question: Can you provide the value for Cash Flow Margin from International Business Machines Corp for the Fiscal Year ending in FY 2019? Answer with a formula substituted with values.
Answer:
|
(14770000000 / 77147000000) * 100
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the value of Exapmle company's income for the Fiscal year ending in FY 2020?
Example answer: 80000000
XML File: <us-gaap:OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilitiesCurrent</>
<us-gaap:OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilitiesNoncurrent</>
<us-gaap:OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilities</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>2600000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>5548000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>6475000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>1650000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4000000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>13234000000</>
<us-gaap:LongTermDebt>25676000000</>
<us-gaap:MarketableSecuritiesCurrent>31000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>284000000</>
<us-gaap:AccountsNotesAndLoansReceivableNetCurrent>11471000000</>
<us-gaap:InventoryFinishedGoodsAndWorkInProcess>3576000000</>
<us-gaap:EnergyRelatedInventoryChemicals>457000000</>
<us-gaap:OtherInventorySupplies>1643000000</>
<us-gaap:InventoryNet>5676000000</>
<us-gaap:PrepaidExpenseCurrent>3304000000</>
<us-gaap:AssetsCurrent>26078000000</>
<us-gaap:AccountsReceivableNetNoncurrent>589000000</>
<us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures>39052000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization>345232000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization>188614000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization>156618000000</>
<us-gaap:OtherAssetsNoncurrent>11950000000</>
<us-gaap:Goodwill>4402000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment>1101000000</>
<us-gaap:Assets>239790000000</>
<us-gaap:ShortTermBorrowings>1548000000</>
<us-gaap:AccountsPayableCurrent>10950000000</>
<us-gaap:AccruedLiabilitiesCurrent>7812000000</>
<us-gaap:AccruedIncomeTaxesCurrent>921000000</>
<us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent>952000000</>
<us-gaap:LiabilitiesCurrent>22183000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>42767000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>12569000000</>
<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent>9217000000</>
<us-gaap:Liabilities>107064000000</>
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<us-gaap:OperatingLeaseRightOfUseAsset>3949000000</>
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Question: What is the value of Chevron Corp's Retained Earnings for the Fiscal Year ending in FY 2020?
Answer:
|
160377000000.0
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the value of Exapmle company's income for the Fiscal year ending in FY 2020?
Example answer: 80000000
XML File: <us-gaap:OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilitiesCurrent</>
<us-gaap:OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilitiesNoncurrent</>
<us-gaap:OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilities</>
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<us-gaap:DebtInstrumentCarryingAmount>33507000000</>
<us-gaap:LongTermDebtCurrent>2600000000</>
<us-gaap:LongTermDebtFairValue>1690000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>42767000000</>
<us-gaap:DebtInstrumentCarryingAmount>33507000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>2600000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>5548000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>6475000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>1650000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4000000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>13234000000</>
<us-gaap:CapitalizedExploratoryWellCosts>2512000000</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess>26000000</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:CapitalizedExploratoryWellCosts>2512000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>90150000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>108.17</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue>23000000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber>80860000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice>107.65</>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1>23000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>57000000</>
<us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax>7278000000</>
<us-gaap:DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear>0.061</>
<us-gaap:DefinedBenefitPlanUltimateHealthCareCostTrendRate1>0.045</>
<us-gaap:GuaranteeObligationsCurrentCarryingValue>391000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueWithinOneYear>1000000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInSecondYear>1200000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInThirdYear>1300000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInFourthYear>1300000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInFifthYear>1400000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueAfterFifthYear>8400000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>1139000000</>
<us-gaap:AssetRetirementObligation>13616000000</>
<us-gaap:AssetRetirementObligation>13616000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>11877000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>7631000000</>
<us-gaap:ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue>2749000000</>
<us-gaap:RestructuringReserve>470000000</>
<us-gaap:FinancingReceivableAllowanceForCreditLosses>671000000</>
<us-gaap:AccountsReceivableNetCurrent>9500000000</>
Question: What is the value of Chevron Corp's Total Liabilities for the Fiscal Year ending in FY 2020?
Answer:
|
107064000000.0
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: Can you provide the formula for Operating Profit Margin from Example Corp for the Fiscal Year ending in FY 2022?
Example answer: (50000000 / 3590000000) * 100
XML File: <us-gaap:CommonStockDividendsPerShareDeclared>3.40</>
<us-gaap:NumberOfReportableSegments>4</>
<us-gaap:InvestmentBankingRevenue>7501000000</>
<us-gaap:PrincipalTransactionsRevenue>14018000000</>
<us-gaap:DebtSecuritiesAvailableForSaleRealizedGainLoss>258000000</>
<us-gaap:NoninterestIncomeOther>5731000000</>
<us-gaap:NoninterestIncome>58382000000</>
<us-gaap:InterestIncomeOperating>84040000000</>
<us-gaap:InterestExpense>26795000000</>
<us-gaap:InterestIncomeExpenseNet>57245000000</>
<us-gaap:RevenuesNetOfInterestExpense>115627000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:LaborAndRelatedExpense>34155000000</>
<us-gaap:OccupancyNet>4322000000</>
<us-gaap:CommunicationsAndInformationTechnology>9821000000</>
<us-gaap:ProfessionalAndContractServicesExpense>8533000000</>
<us-gaap:MarketingAndAdvertisingExpense>3579000000</>
<us-gaap:OtherNoninterestExpense>5087000000</>
<us-gaap:NoninterestExpense>65497000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>44545000000</>
<us-gaap:IncomeTaxExpenseBenefit>8114000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>34642000000</>
<us-gaap:EarningsPerShareBasic>10.75</>
<us-gaap:EarningsPerShareDiluted>10.72</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>3221500000</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>3230400000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent>2855000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent>20000000</>
<us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent>30000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent>172000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent>-964000000</>
<us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent>-965000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>3076000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>39507000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:DepreciationAmortizationAndAccretionNet>8368000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>949000000</>
<us-gaap:OtherNoncashIncomeExpense>-1996000000</>
<us-gaap:PaymentsForOriginationAndPurchasesOfLoansHeldForSale>70980000000</>
<us-gaap:IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities>652000000</>
<us-gaap:IncreaseDecreaseInCashCollateralForBorrowedSecurities>27631000000</>
<us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets>17949000000</>
<us-gaap:IncreaseDecreaseInTradingLiabilities>-14516000000</>
<us-gaap:OtherOperatingActivitiesCashFlowStatement>5693000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>6046000000</>
<us-gaap:ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet>72396000000</>
<us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities>3423000000</>
<us-gaap:PaymentsToAcquireHeldToMaturitySecurities>13427000000</>
<us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities>52200000000</>
<us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt>70181000000</>
<us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt>242149000000</>
<us-gaap:ProceedsFromSaleOfLoansAndLeasesHeldForInvestment>62095000000</>
<us-gaap:PaymentsForProceedsFromOtherInvestingActivities>5035000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-54013000000</>
<us-gaap:IncreaseDecreaseInDeposits>101002000000</>
<us-gaap:IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet>1347000000</>
<us-gaap:RepaymentsOfShortTermDebt>28561000000</>
<us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet>61085000000</>
<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>69610000000</>
<us-gaap:ProceedsFromIssuanceOfPreferredStockAndPreferenceStock>5000000000</>
<us-gaap:PaymentsForRepurchaseOfRedeemablePreferredStock>4075000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>24001000000</>
<us-gaap:PaymentsOfDividends>12343000000</>
<us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>-1146000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>32987000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-182000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-15162000000</>
<us-gaap:InterestPaidNet>29918000000</>
<us-gaap:IncomeTaxesPaidNet>5624000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPurchases>579000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSales>1122000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements>89000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersIntoLevel3>-411000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersOutOfLevel3>-1144000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss>-2584000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount>229000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount>42000000</>
<us-gaap:ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1>3281000000</>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>-1897000000</>
<us-gaap:GainLossOnFairValueHedgesRecognizedInEarnings>1384000000</>
<us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsBeforeTax>-866000000</>
<us-gaap:DerivativeExcludedComponentGainLossRecognizedInEarnings>1373000000</>
<us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax>39000000</>
<us-gaap:CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths>-8000000</>
<us-gaap:UnderwritingIncomeLoss>5161000000</>
<us-gaap:InvestmentBankingRevenue>7501000000</>
<us-gaap:TradingGainsLosses>14268000000</>
<us-gaap:PrincipalInvestmentGainsLosses>-250000000</>
<us-gaap:PrincipalTransactionsRevenue>14018000000</>
<us-gaap:BrokerageCommissionsRevenue>2439000000</>
<us-gaap:LitigationSettlementExpense>239000000</>
<us-gaap:FederalDepositInsuranceCorporationPremiumExpense>457000000</>
<us-gaap:InterestAndFeeIncomeLoansAndLeases>50375000000</>
<us-gaap:InterestIncomeSecuritiesTaxable>7962000000</>
<us-gaap:InterestIncomeSecuritiesTaxExempt>1329000000</>
<us-gaap:InvestmentIncomeInterest>9291000000</>
<us-gaap:InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell>6146000000</>
<us-gaap:InterestIncomeDepositsWithFinancialInstitutions>3887000000</>
<us-gaap:InterestIncomeOther>1967000000</>
<us-gaap:InterestIncomeOperating>84040000000</>
<us-gaap:InterestExpenseDeposits>8957000000</>
<us-gaap:InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase>4630000000</>
<us-gaap:InterestExpenseShortTermBorrowings>1248000000</>
<us-gaap:InterestExpenseTradingLiabilities>2585000000</>
<us-gaap:InterestExpenseLongTermDebt>8807000000</>
<us-gaap:InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities>568000000</>
<us-gaap:InterestExpense>26795000000</>
<us-gaap:InterestIncomeExpenseNet>57245000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:InterestIncomeExpenseAfterProvisionForLoanLoss>51660000000</>
<us-gaap:ShareBasedCompensation>2256000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P1Y7M6D</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>895000000</>
<us-gaap:DebtSecuritiesAvailableForSaleRealizedGain>650000000</>
<us-gaap:DebtSecuritiesAvailableForSaleRealizedLossExcludingOtherThanTemporaryImpairment>392000000</>
<us-gaap:OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSaleRecognizedInEarnings>0</>
<us-gaap:DebtSecuritiesAvailableForSaleRealizedGainLoss>258000000</>
<us-gaap:FinancingReceivableSignificantPurchases>2573000000</>
<us-gaap:FinancingReceivableSignificantSales>53919000000</>
<us-gaap:FinancingReceivableReclassificationToHeldForSale>11559000000</>
<us-gaap:GainLossOnSalesOfLoansNet>394000000</>
<us-gaap:AllowanceForLoanAndLeaseLossesWriteOffs>151000000</>
<us-gaap:GoodwillAcquiredDuringPeriod>349000000</>
<us-gaap:GoodwillOtherIncreaseDecrease>3000000</>
<us-gaap:GoodwillImpairmentLoss>0</>
<us-gaap:ServicingAssetAtFairValueDisposals>789000000</>
<us-gaap:ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions>-1180000000</>
<us-gaap:ContractuallySpecifiedServicingFeesAmount>1639000000</>
<us-gaap:SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOfOtherThan10Or20PercentAdverseChangeInPrepaymentSpeedPercent>0.1167</>
<us-gaap:OperatingLeasePayments>1572000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1413000000</>
<us-gaap:OperatingLeaseCost>2057000000</>
<us-gaap:SubleaseIncome>184000000</>
<us-gaap:LeaseCost>1873000000</>
<us-gaap:OperatingLeaseLeaseIncome>5455000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:DividendsPreferredStock>1587000000</>
<us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic>202000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>34642000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>3221500000</>
<us-gaap:EarningsPerShareBasic>10.75</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>34642000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>3221500000</>
<us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment>8900000</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>3230400000</>
<us-gaap:EarningsPerShareDiluted>10.72</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>3076000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>3921000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>845000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>3076000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.210</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>0.035</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxExemptIncome>0.014</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>0.018</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsOther>0.044</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements>-0.023</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>0</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.182</>
<us-gaap:CurrentFederalTaxExpenseBenefit>3284000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>2103000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>1778000000</>
<us-gaap:CurrentIncomeTaxExpenseBenefit>7165000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>709000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>20000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>220000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>949000000</>
<us-gaap:IncomeTaxExpenseBenefit>8114000000</>
<us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions>-1100000000</>
<us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquity>-862000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>36670000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>7875000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>44545000000</>
<us-gaap:AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount>1500000000</>
<us-gaap:AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization>1100000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>871000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>10000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>706000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>1012000000</>
<us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense>-52000000</>
<us-gaap:LitigationSettlementExpense>239000000</>
<us-gaap:Revenues>115627000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>44545000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:NoninterestIncome>58382000000</>
<us-gaap:InterestIncomeExpenseNet>57245000000</>
<us-gaap:RevenuesNetOfInterestExpense>115627000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:NoninterestExpense>65497000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>44545000000</>
<us-gaap:IncomeTaxExpenseBenefit>8114000000</>
<us-gaap:NetIncomeLoss>36431000000</>
Question: What is the value of JPMorgan Chase & Co's Cash Flow Margin for the Fiscal Year ending in FY 2019? Answer with a formula substituted with values.
Answer:
|
(6046000000 / 115627000000) * 100
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the US GAAP XBRL tag for Cash and Cash Equivalents as reported by Example Company Inc for the Fiscal Year ending in FY 2022
Example answer: us-gaap:AnExampleTagName
XML File: <us-gaap:CommonStockDividendsPerShareDeclared>3.40</>
<us-gaap:NumberOfReportableSegments>4</>
<us-gaap:InvestmentBankingRevenue>7501000000</>
<us-gaap:PrincipalTransactionsRevenue>14018000000</>
<us-gaap:DebtSecuritiesAvailableForSaleRealizedGainLoss>258000000</>
<us-gaap:NoninterestIncomeOther>5731000000</>
<us-gaap:NoninterestIncome>58382000000</>
<us-gaap:InterestIncomeOperating>84040000000</>
<us-gaap:InterestExpense>26795000000</>
<us-gaap:InterestIncomeExpenseNet>57245000000</>
<us-gaap:RevenuesNetOfInterestExpense>115627000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:LaborAndRelatedExpense>34155000000</>
<us-gaap:OccupancyNet>4322000000</>
<us-gaap:CommunicationsAndInformationTechnology>9821000000</>
<us-gaap:ProfessionalAndContractServicesExpense>8533000000</>
<us-gaap:MarketingAndAdvertisingExpense>3579000000</>
<us-gaap:OtherNoninterestExpense>5087000000</>
<us-gaap:NoninterestExpense>65497000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>44545000000</>
<us-gaap:IncomeTaxExpenseBenefit>8114000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>34642000000</>
<us-gaap:EarningsPerShareBasic>10.75</>
<us-gaap:EarningsPerShareDiluted>10.72</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>3221500000</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>3230400000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent>2855000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent>20000000</>
<us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent>30000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent>172000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent>-964000000</>
<us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent>-965000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>3076000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>39507000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:DepreciationAmortizationAndAccretionNet>8368000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>949000000</>
<us-gaap:OtherNoncashIncomeExpense>-1996000000</>
<us-gaap:PaymentsForOriginationAndPurchasesOfLoansHeldForSale>70980000000</>
<us-gaap:IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities>652000000</>
<us-gaap:IncreaseDecreaseInCashCollateralForBorrowedSecurities>27631000000</>
<us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets>17949000000</>
<us-gaap:IncreaseDecreaseInTradingLiabilities>-14516000000</>
<us-gaap:OtherOperatingActivitiesCashFlowStatement>5693000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>6046000000</>
<us-gaap:ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet>72396000000</>
<us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities>3423000000</>
<us-gaap:PaymentsToAcquireHeldToMaturitySecurities>13427000000</>
<us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities>52200000000</>
<us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt>70181000000</>
<us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt>242149000000</>
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<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-182000000</>
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<us-gaap:InterestPaidNet>29918000000</>
<us-gaap:IncomeTaxesPaidNet>5624000000</>
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<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements>89000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersIntoLevel3>-411000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersOutOfLevel3>-1144000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss>-2584000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount>229000000</>
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<us-gaap:ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1>3281000000</>
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Question: What is the US GAAP XBRL tag for Common Stock Repurchased as reported by JPMorgan Chase & Co for the Fiscal Year ending in FY 2019?
Answer:
|
us-gaap:PaymentsForRepurchaseOfCommonStock
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the value of Exapmle company's income for the Fiscal year ending in FY 2020?
Example answer: 80000000
XML File: <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>235717000000</>
<us-gaap:Revenues>246252000000</>
<us-gaap:CostOfGoodsAndServicesSold>145416000000</>
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<us-gaap:CostsAndExpenses>196578000000</>
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<us-gaap:ProceedsFromStockOptionsExercised>5835000000</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions>216000000</>
<us-gaap:EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards>556000000</>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1>P6Y10M24D</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate>0.313</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate>0.0179</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate>0.050</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>23.56</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod>3870000</>
<us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice>132.69</>
<us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised>55275000</>
<us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice>105.56</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod>729000</>
<us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice>208.46</>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2>P6Y7M13D</>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1>P5Y2M4D</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue>2369000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P1Y9M18D</>
<us-gaap:AssetRetirementObligationLiabilitiesIncurred>9000000</>
<us-gaap:AssetRetirementObligationLiabilitiesSettled>1281000000</>
<us-gaap:AssetRetirementObligationAccretionExpense>560000000</>
<us-gaap:AssetRetirementObligationRevisionOfEstimate>605000000</>
<us-gaap:GainLossOnDispositionOfAssets>390000000</>
<us-gaap:PensionExpense>271000000</>
<us-gaap:InterestCostsIncurred>630000000</>
<us-gaap:InterestCostsCapitalized>114000000</>
<us-gaap:InterestExpenseDebt>516000000</>
<us-gaap:ResearchAndDevelopmentExpense>268000000</>
<us-gaap:EffectOfLIFOInventoryLiquidationOnIncome>122000000</>
Question: Please find the Fiscal Year value of Net Income for Chevron Corp for FY 2022.
Answer:
|
35465000000.0
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the US GAAP XBRL tag for Cash and Cash Equivalents as reported by Example Company Inc for the Fiscal Year ending in FY 2022
Example answer: us-gaap:AnExampleTagName
XML File: <us-gaap:GainLossOnSaleOfAccountsReceivablexmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNetxmlns:xsi:/>
<us-gaap:CapitalizedContractCostImpairmentLossxmlns:xsi:/>
<us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiabilityxmlns:xsi:/>
<us-gaap:Revenues>77147000000</>
<us-gaap:CostOfRevenue>40659000000</>
<us-gaap:GrossProfit>36488000000</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:IncomeLossFromContinuingOperations>9435000000</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>-4000000</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent>-39000000</>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax>1000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent>1000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax>-689000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax>-75000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent>-614000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax>73000000</>
<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax>-120000000</>
<us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax>41000000</>
<us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax>-9000000</>
<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax>-1843000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent>-1681000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>1029000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>136000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>10324000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:Depreciation>4209000000</>
<us-gaap:AmortizationOfIntangibleAssets>1850000000</>
<us-gaap:ShareBasedCompensation>679000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>-1527000000</>
<us-gaap:IncreaseDecreaseInReceivables>-502000000</>
<us-gaap:IncreaseDecreaseInInventories>-67000000</>
<us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet>-858000000</>
<us-gaap:IncreaseDecreaseInAccountsPayable>-503000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>14770000000</>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>2286000000</>
<us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>537000000</>
<us-gaap:PaymentsToAcquireInvestments>3693000000</>
<us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>3961000000</>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>32630000000</>
<us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested>1076000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-26936000000</>
<us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet>31825000000</>
<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>12944000000</>
<us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess>-2597000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>1361000000</>
<us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>99000000</>
<us-gaap:PaymentsOfDividendsCommonStock>5707000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>9042000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-167000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-3290000000</>
<us-gaap:IncomeTaxesPaidNet>2091000000</>
<us-gaap:InterestPaidNet>1685000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>10324000000</>
<us-gaap:CommonStockDividendsPerShareCashPaid>6.43</>
<us-gaap:DividendsCommonStockCash>5707000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>745000000</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockholdersEquityOther>5000000</>
<us-gaap:MinorityInterestPeriodIncreaseDecrease>10000000</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:RevenuePracticalExpedientFinancingComponent>true</>
<us-gaap:RevenuePracticalExpedientIncrementalCostOfObtainingContract>true</>
<us-gaap:MarketingAndAdvertisingExpense>1647000000</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToExtend>true</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToTerminate>true</>
<us-gaap:LeasePracticalExpedientsPackage>true</>
<us-gaap:Revenues>77147000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:RevenuePracticalExpedientRemainingPerformanceObligation>true</>
<us-gaap:ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod>-50000000</>
<us-gaap:ContractWithCustomerLiabilityRevenueRecognized>9500000000</>
<us-gaap:CapitalizedContractCostAmortization>3836000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss>390000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost>3541000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>-315000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>10481000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:CurrentFederalTaxExpenseBenefit>331000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>-839000000</>
<us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations>-508000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>-85000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>-82000000</>
<us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations>-167000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>1829000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>-423000000</>
<us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations>1406000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation>-1000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>-0.11</>
<us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>-0.01</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>-0.01</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.07</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease>387000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>816000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>779000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>922000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>286000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense>13000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>4199440</>
<us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares>1378831</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>9431000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:OperatingLeaseCost>1645000000</>
<us-gaap:ShortTermLeaseCost>38000000</>
<us-gaap:VariableLeaseCost>534000000</>
<us-gaap:SubleaseIncome>24000000</>
<us-gaap:LeaseCost>2223000000</>
<us-gaap:SaleAndLeasebackTransactionGainLossNet>41000000</>
<us-gaap:FinanceLeaseInterestPaymentOnLiability>8000000</>
<us-gaap:FinanceLeasePrincipalPayments>22000000</>
<us-gaap:OperatingLeasePayments>1541000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1679000000</>
<us-gaap:SalesTypeLeaseRevenue>1509000000</>
<us-gaap:CostOfGoodsSoldSalesTypeLease>591000000</>
<us-gaap:SalesTypeLeaseSellingProfitLoss>918000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesInterestIncome>303000000</>
<us-gaap:OperatingLeaseLeaseIncome>324000000</>
<us-gaap:VariableLeaseIncome>56000000</>
<us-gaap:LeaseIncome>1601000000</>
<us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss>-42000000</>
<us-gaap:FiniteLivedIntangibleAssetsPeriodIncreaseDecrease>12147000000</>
<us-gaap:ImpairmentOfIntangibleAssetsFinitelived>0</>
<us-gaap:GoodwillAcquiredDuringPeriod>23102000000</>
<us-gaap:GoodwillPurchaseAccountingAdjustments>24000000</>
<us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit>1257000000</>
<us-gaap:GoodwillForeignCurrencyTranslationGainLoss>87000000</>
<us-gaap:GoodwillImpairmentLoss>0</>
<us-gaap:InterestCostsCapitalized>5000000</>
<us-gaap:InterestCostsIncurred>1957000000</>
<us-gaap:GuaranteesIndemnificationsAndWarrantiesPolicies>Thecompanyhasappliedtheguidancerequiringaguarantortodisclosecertaintypesofguarantees,</>
<us-gaap:StandardProductWarrantyAccrualWarrantiesIssued>111000000</>
<us-gaap:StandardProductWarrantyAccrualPreexistingIncreaseDecrease>-1000000</>
<us-gaap:StandardProductWarrantyAccrualPayments>115000000</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:DerivativesOffsettingFairValueAmountsPolicy>IntheConsolidatedBalanceSheet,thecompanydoesnotoffsetderivativeassetsagainstliabilities</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:DerivativeGainLossOnDerivativeNet>302000000</>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>-103000000</>
<us-gaap:AllocatedShareBasedCompensationExpense>679000000</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>155000000</>
<us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax>524000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P2Y6M</>
<us-gaap:DefinedContributionPlanCostRecognized>1040000000</>
<us-gaap:PensionAndOtherPostretirementBenefitExpense>2072000000</>
Question: What is the US GAAP XBRL tag for Cash Flow for Investing Activities as reported by International Business Machines Corp for the Fiscal Year ending in FY 2019?
Answer:
|
us-gaap:NetCashProvidedByUsedInInvestingActivities
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: Can you provide the formula for Operating Profit Margin from Example Corp for the Fiscal Year ending in FY 2022?
Example answer: (50000000 / 3590000000) * 100
XML File: <us-gaap:CommonStockDividendsPerShareDeclared>3.40</>
<us-gaap:NumberOfReportableSegments>4</>
<us-gaap:InvestmentBankingRevenue>7501000000</>
<us-gaap:PrincipalTransactionsRevenue>14018000000</>
<us-gaap:DebtSecuritiesAvailableForSaleRealizedGainLoss>258000000</>
<us-gaap:NoninterestIncomeOther>5731000000</>
<us-gaap:NoninterestIncome>58382000000</>
<us-gaap:InterestIncomeOperating>84040000000</>
<us-gaap:InterestExpense>26795000000</>
<us-gaap:InterestIncomeExpenseNet>57245000000</>
<us-gaap:RevenuesNetOfInterestExpense>115627000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:LaborAndRelatedExpense>34155000000</>
<us-gaap:OccupancyNet>4322000000</>
<us-gaap:CommunicationsAndInformationTechnology>9821000000</>
<us-gaap:ProfessionalAndContractServicesExpense>8533000000</>
<us-gaap:MarketingAndAdvertisingExpense>3579000000</>
<us-gaap:OtherNoninterestExpense>5087000000</>
<us-gaap:NoninterestExpense>65497000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>44545000000</>
<us-gaap:IncomeTaxExpenseBenefit>8114000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>34642000000</>
<us-gaap:EarningsPerShareBasic>10.75</>
<us-gaap:EarningsPerShareDiluted>10.72</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>3221500000</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>3230400000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent>2855000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent>20000000</>
<us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent>30000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent>172000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent>-964000000</>
<us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent>-965000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>3076000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>39507000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:DepreciationAmortizationAndAccretionNet>8368000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>949000000</>
<us-gaap:OtherNoncashIncomeExpense>-1996000000</>
<us-gaap:PaymentsForOriginationAndPurchasesOfLoansHeldForSale>70980000000</>
<us-gaap:IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities>652000000</>
<us-gaap:IncreaseDecreaseInCashCollateralForBorrowedSecurities>27631000000</>
<us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets>17949000000</>
<us-gaap:IncreaseDecreaseInTradingLiabilities>-14516000000</>
<us-gaap:OtherOperatingActivitiesCashFlowStatement>5693000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>6046000000</>
<us-gaap:ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet>72396000000</>
<us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities>3423000000</>
<us-gaap:PaymentsToAcquireHeldToMaturitySecurities>13427000000</>
<us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities>52200000000</>
<us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt>70181000000</>
<us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt>242149000000</>
<us-gaap:ProceedsFromSaleOfLoansAndLeasesHeldForInvestment>62095000000</>
<us-gaap:PaymentsForProceedsFromOtherInvestingActivities>5035000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-54013000000</>
<us-gaap:IncreaseDecreaseInDeposits>101002000000</>
<us-gaap:IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet>1347000000</>
<us-gaap:RepaymentsOfShortTermDebt>28561000000</>
<us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet>61085000000</>
<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>69610000000</>
<us-gaap:ProceedsFromIssuanceOfPreferredStockAndPreferenceStock>5000000000</>
<us-gaap:PaymentsForRepurchaseOfRedeemablePreferredStock>4075000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>24001000000</>
<us-gaap:PaymentsOfDividends>12343000000</>
<us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>-1146000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>32987000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-182000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-15162000000</>
<us-gaap:InterestPaidNet>29918000000</>
<us-gaap:IncomeTaxesPaidNet>5624000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPurchases>579000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSales>1122000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements>89000000</>
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Question: How much was JPMorgan Chase & Co's Net Profit Margin for the Fiscal Year concluding in FY 2019? Answer with a formula substituted with values.
Answer:
|
(36431000000 / 115627000000) * 100
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the value of Exapmle company's income for the Fiscal year ending in FY 2020?
Example answer: 80000000
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<us-gaap:GuaranteeObligationsCurrentCarryingValue>391000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueWithinOneYear>1000000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInSecondYear>1200000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInThirdYear>1300000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInFourthYear>1300000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInFifthYear>1400000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueAfterFifthYear>8400000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>1139000000</>
<us-gaap:AssetRetirementObligation>13616000000</>
<us-gaap:AssetRetirementObligation>13616000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>11877000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>7631000000</>
<us-gaap:ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue>2749000000</>
<us-gaap:RestructuringReserve>470000000</>
<us-gaap:FinancingReceivableAllowanceForCreditLosses>671000000</>
<us-gaap:AccountsReceivableNetCurrent>9500000000</>
Question: How much was Chevron Corp's Retained Earnings for the Fiscal Year concluding in FY 2020?
Answer:
|
160377000000.0
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the formula for the Gross Profit Margin of Example Inc, formatted with the relevant US GAAP XBRL tags
Example answer: us-gaap:ExampleTag / us-gaap:AnotherExampleTag) * 100
XML File: <us-gaap:CommitmentsAndContingenciesxmlns:xsi:/>
<us-gaap:DerivativeAssetNotOffsetPolicyElectionDeduction>213000000</>
<us-gaap:CashAndCashEquivalentsAtCarryingValue>13212000000</>
<us-gaap:RestrictedCash>463000000</>
<us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent>600000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>351000000</>
<us-gaap:AccountsReceivableNetCurrent>7132000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableCurrent>218000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>10892000000</>
<us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent>28000000</>
<us-gaap:OtherReceivablesNetCurrent>714000000</>
<us-gaap:InventoryNet>1839000000</>
<us-gaap:CapitalizedContractCostNetCurrent>2107000000</>
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent>2206000000</>
<us-gaap:AssetsCurrent>39165000000</>
<us-gaap:PropertyPlantAndEquipmentGross>33176000000</>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>23136000000</>
<us-gaap:PropertyPlantAndEquipmentNet>10040000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>4686000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent>45000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>7086000000</>
<us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent>7610000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>2449000000</>
<us-gaap:DeferredIncomeTaxAssetsNet>9241000000</>
<us-gaap:Goodwill>59617000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>13796000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>2282000000</>
<us-gaap:Assets>155971000000</>
<us-gaap:TaxesPayableCurrent>3301000000</>
<us-gaap:ShortTermBorrowings>7183000000</>
<us-gaap:AccountsPayableCurrent>4908000000</>
<us-gaap:EmployeeRelatedLiabilitiesCurrent>3440000000</>
<us-gaap:DeferredRevenueCurrent>12833000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1357000000</>
<us-gaap:LiabilitiesCurrent>39869000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54355000000</>
<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent>18248000000</>
<us-gaap:DeferredRevenueNoncurrent>4301000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>3574000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14897000000</>
<us-gaap:Liabilities>135244000000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStocksIncludingAdditionalPaidInCapital>56556000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockSharesIssued>2242969004</>
<us-gaap:RetainedEarningsAccumulatedDeficit>162717000000</>
<us-gaap:TreasuryStockCommonShares>1350315580</>
<us-gaap:TreasuryStockCommonValue>169339000000</>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>-29337000000</>
<us-gaap:StockholdersEquity>20597000000</>
<us-gaap:MinorityInterest>129000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>20727000000</>
<us-gaap:LiabilitiesAndStockholdersEquity>155971000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>13675000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>20727000000</>
<us-gaap:LeasePracticalExpedientLessorSingleLeaseComponent>true</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:RevenueRemainingPerformanceObligation>124000000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>351000000</>
<us-gaap:AccountsReceivableNetCurrent>7132000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>497000000</>
<us-gaap:DeferredRevenueCurrent>12833000000</>
<us-gaap:DeferredRevenueNoncurrent>4301000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivable>351000000</>
<us-gaap:CapitalizedContractCostNet>4556000000</>
<us-gaap:CapitalizedContractCostNetCurrent>2107000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>2449000000</>
<us-gaap:Assets>155971000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>4686000000</>
<us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired>1</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits>3946000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost>616000000</>
<us-gaap:DeferredTaxAssetsDeferredIncome>712000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals>361000000</>
<us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment>308000000</>
<us-gaap:DeferredTaxAssetsHedgingTransactions>576000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges>302000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>483000000</>
<us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets>3540000000</>
<us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment>1387000000</>
<us-gaap:DeferredTaxAssetsOther>1441000000</>
<us-gaap:DeferredTaxAssetsGross>17761000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>850000000</>
<us-gaap:DeferredTaxAssetsNet>16911000000</>
<us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets>2679000000</>
<us-gaap:DeferredTaxLiabilitiesLeasingArrangements>1908000000</>
<us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>709000000</>
<us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware>1007000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>307000000</>
<us-gaap:DeferredTaxLiabilitiesOther>741000000</>
<us-gaap:DeferredIncomeTaxLiabilities>13142000000</>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>661000000</>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwards>1903000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>850000000</>
<us-gaap:UnrecognizedTaxBenefits>8568000000</>
<us-gaap:UnrecognizedTaxBenefits>8568000000</>
<us-gaap:UnrecognizedTaxBenefits>8568000000</>
<us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate>7994000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued>843000000</>
<us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible>368000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>307000000</>
<us-gaap:UndistributedEarningsOfForeignSubsidiaries>980000000</>
<us-gaap:LongTermDebtNoncurrent>54355000000</>
<us-gaap:LongTermDebtFairValue>61598000000</>
<us-gaap:InventoryFinishedGoodsNetOfReserves>190000000</>
<us-gaap:InventoryWorkInProcessAndRawMaterialsNetOfReserves>1649000000</>
<us-gaap:InventoryNet>1839000000</>
<us-gaap:LoansAndLeasesReceivableGrossCarryingAmount>18580000000</>
<us-gaap:LoansAndLeasesReceivableDeferredIncome>823000000</>
<us-gaap:LoansAndLeasesReceivableNetOfDeferredIncome>18242000000</>
<us-gaap:FinancingReceivableAllowanceForCreditLosses>263000000</>
<us-gaap:NotesReceivableNet>17979000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>10892000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>7086000000</>
<us-gaap:LoansAndLeasesReceivableCollateralForSecuredBorrowings>482000000</>
<us-gaap:PropertyPlantAndEquipmentNet>10040000000</>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>P3Y10M24D</>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>0.0128</>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>P5Y</>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>0.0306</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths>106000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo>90000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree>62000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour>33000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive>16000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive>36000000</>
<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>47000000</>
<us-gaap:FinanceLeaseLiability>296000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>1468000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>1186000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>885000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>683000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>405000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>638000000</>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>334000000</>
<us-gaap:OperatingLeaseLiability>4930000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths>1766000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears>1233000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears>645000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears>275000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears>74000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter>7000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived>4001000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivable>3666000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount>335000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths>50000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedTwoYears>15000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedThreeYears>2000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedFourYears>0</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceived>67000000</>
<us-gaap:FiniteLivedIntangibleAssetsGross>18874000000</>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>5079000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>13796000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths>2353000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo>2051000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree>1546000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour>1383000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive>1364000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive>5099000000</>
<us-gaap:Goodwill>59617000000</>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>0</>
<us-gaap:DerivativeAssetsNoncurrent>151000000</>
<us-gaap:EquityMethodInvestments>172000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount>54000000</>
<us-gaap:DepositsAssetsNoncurrent>239000000</>
<us-gaap:IncomeTaxesReceivableNoncurrent>777000000</>
<us-gaap:OtherAssetsMiscellaneousNoncurrent>227000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>2282000000</>
<us-gaap:ShortTermBankLoansAndNotesPayable>130000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7053000000</>
<us-gaap:ShortTermBorrowings>7183000000</>
<us-gaap:FinanceLeaseLiability>296000000</>
<us-gaap:DebtInstrumentCarryingAmount>62013000000</>
<us-gaap:DebtInstrumentUnamortizedDiscount>875000000</>
<us-gaap:DeferredFinanceCostsNet>156000000</>
<us-gaap:DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge>-426000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61408000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7053000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54355000000</>
<us-gaap:LongtermDebtPercentageBearingFixedInterestAmount>53442000000</>
<us-gaap:LongTermDebtPercentageBearingFixedInterestRate>0.027</>
<us-gaap:LongtermDebtPercentageBearingVariableInterestAmount>7966000000</>
<us-gaap:LongTermDebtPercentageBearingVariableInterestRate>0.011</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61408000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>7053000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>7345000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>5807000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>6506000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4282000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>31020000000</>
<us-gaap:DebtInstrumentCarryingAmount>62013000000</>
<us-gaap:LiabilityForUncertainTaxPositionsNoncurrent>5274000000</>
<us-gaap:SupplementalUnemploymentBenefitsDisabilityRelatedBenefits>452000000</>
<us-gaap:DerivativeLiabilitiesNoncurrent>40000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>5472000000</>
<us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent>246000000</>
<us-gaap:ProductWarrantyAccrualNoncurrent>33000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>117000000</>
<us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent>60000000</>
<us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent>62000000</>
<us-gaap:OtherSundryLiabilitiesNoncurrent>297000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14897000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>266000000</>
<us-gaap:AssetRetirementObligation>154000000</>
<us-gaap:StandardProductWarrantyAccrual>83000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStockSharesOutstanding>892653424</>
<us-gaap:PreferredStockSharesAuthorized>150000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>0.01</>
<us-gaap:PreferredStockSharesOutstanding>0</>
<us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1>2008000000</>
<us-gaap:DerivativeLiabilityNotOffsetPolicyElectionDeduction>213000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>1400000000</>
<us-gaap:TreasuryStockCommonShares>1350000000</>
Question: Please find the formula that International Business Machines Corp uses for Equity Multiplier, expressed with the specific US GAAP XBRL tags, for the fiscal period concluding in FY 2020.
Answer:
|
us-gaap:Assets / us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: Can you provide the formula for Operating Profit Margin from Example Corp for the Fiscal Year ending in FY 2022?
Example answer: (50000000 / 3590000000) * 100
XML File: <us-gaap:CommonStockDividendsPerShareDeclared>3.40</>
<us-gaap:NumberOfReportableSegments>4</>
<us-gaap:InvestmentBankingRevenue>7501000000</>
<us-gaap:PrincipalTransactionsRevenue>14018000000</>
<us-gaap:DebtSecuritiesAvailableForSaleRealizedGainLoss>258000000</>
<us-gaap:NoninterestIncomeOther>5731000000</>
<us-gaap:NoninterestIncome>58382000000</>
<us-gaap:InterestIncomeOperating>84040000000</>
<us-gaap:InterestExpense>26795000000</>
<us-gaap:InterestIncomeExpenseNet>57245000000</>
<us-gaap:RevenuesNetOfInterestExpense>115627000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:LaborAndRelatedExpense>34155000000</>
<us-gaap:OccupancyNet>4322000000</>
<us-gaap:CommunicationsAndInformationTechnology>9821000000</>
<us-gaap:ProfessionalAndContractServicesExpense>8533000000</>
<us-gaap:MarketingAndAdvertisingExpense>3579000000</>
<us-gaap:OtherNoninterestExpense>5087000000</>
<us-gaap:NoninterestExpense>65497000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>44545000000</>
<us-gaap:IncomeTaxExpenseBenefit>8114000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>34642000000</>
<us-gaap:EarningsPerShareBasic>10.75</>
<us-gaap:EarningsPerShareDiluted>10.72</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>3221500000</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>3230400000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent>2855000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent>20000000</>
<us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent>30000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent>172000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent>-964000000</>
<us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent>-965000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>3076000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>39507000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:DepreciationAmortizationAndAccretionNet>8368000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>949000000</>
<us-gaap:OtherNoncashIncomeExpense>-1996000000</>
<us-gaap:PaymentsForOriginationAndPurchasesOfLoansHeldForSale>70980000000</>
<us-gaap:IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities>652000000</>
<us-gaap:IncreaseDecreaseInCashCollateralForBorrowedSecurities>27631000000</>
<us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets>17949000000</>
<us-gaap:IncreaseDecreaseInTradingLiabilities>-14516000000</>
<us-gaap:OtherOperatingActivitiesCashFlowStatement>5693000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>6046000000</>
<us-gaap:ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet>72396000000</>
<us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities>3423000000</>
<us-gaap:PaymentsToAcquireHeldToMaturitySecurities>13427000000</>
<us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities>52200000000</>
<us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt>70181000000</>
<us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt>242149000000</>
<us-gaap:ProceedsFromSaleOfLoansAndLeasesHeldForInvestment>62095000000</>
<us-gaap:PaymentsForProceedsFromOtherInvestingActivities>5035000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-54013000000</>
<us-gaap:IncreaseDecreaseInDeposits>101002000000</>
<us-gaap:IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet>1347000000</>
<us-gaap:RepaymentsOfShortTermDebt>28561000000</>
<us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet>61085000000</>
<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>69610000000</>
<us-gaap:ProceedsFromIssuanceOfPreferredStockAndPreferenceStock>5000000000</>
<us-gaap:PaymentsForRepurchaseOfRedeemablePreferredStock>4075000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>24001000000</>
<us-gaap:PaymentsOfDividends>12343000000</>
<us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>-1146000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>32987000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-182000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-15162000000</>
<us-gaap:InterestPaidNet>29918000000</>
<us-gaap:IncomeTaxesPaidNet>5624000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPurchases>579000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSales>1122000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements>89000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersIntoLevel3>-411000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersOutOfLevel3>-1144000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss>-2584000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount>229000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount>42000000</>
<us-gaap:ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1>3281000000</>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>-1897000000</>
<us-gaap:GainLossOnFairValueHedgesRecognizedInEarnings>1384000000</>
<us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsBeforeTax>-866000000</>
<us-gaap:DerivativeExcludedComponentGainLossRecognizedInEarnings>1373000000</>
<us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax>39000000</>
<us-gaap:CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths>-8000000</>
<us-gaap:UnderwritingIncomeLoss>5161000000</>
<us-gaap:InvestmentBankingRevenue>7501000000</>
<us-gaap:TradingGainsLosses>14268000000</>
<us-gaap:PrincipalInvestmentGainsLosses>-250000000</>
<us-gaap:PrincipalTransactionsRevenue>14018000000</>
<us-gaap:BrokerageCommissionsRevenue>2439000000</>
<us-gaap:LitigationSettlementExpense>239000000</>
<us-gaap:FederalDepositInsuranceCorporationPremiumExpense>457000000</>
<us-gaap:InterestAndFeeIncomeLoansAndLeases>50375000000</>
<us-gaap:InterestIncomeSecuritiesTaxable>7962000000</>
<us-gaap:InterestIncomeSecuritiesTaxExempt>1329000000</>
<us-gaap:InvestmentIncomeInterest>9291000000</>
<us-gaap:InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell>6146000000</>
<us-gaap:InterestIncomeDepositsWithFinancialInstitutions>3887000000</>
<us-gaap:InterestIncomeOther>1967000000</>
<us-gaap:InterestIncomeOperating>84040000000</>
<us-gaap:InterestExpenseDeposits>8957000000</>
<us-gaap:InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase>4630000000</>
<us-gaap:InterestExpenseShortTermBorrowings>1248000000</>
<us-gaap:InterestExpenseTradingLiabilities>2585000000</>
<us-gaap:InterestExpenseLongTermDebt>8807000000</>
<us-gaap:InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities>568000000</>
<us-gaap:InterestExpense>26795000000</>
<us-gaap:InterestIncomeExpenseNet>57245000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:InterestIncomeExpenseAfterProvisionForLoanLoss>51660000000</>
<us-gaap:ShareBasedCompensation>2256000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P1Y7M6D</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>895000000</>
<us-gaap:DebtSecuritiesAvailableForSaleRealizedGain>650000000</>
<us-gaap:DebtSecuritiesAvailableForSaleRealizedLossExcludingOtherThanTemporaryImpairment>392000000</>
<us-gaap:OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSaleRecognizedInEarnings>0</>
<us-gaap:DebtSecuritiesAvailableForSaleRealizedGainLoss>258000000</>
<us-gaap:FinancingReceivableSignificantPurchases>2573000000</>
<us-gaap:FinancingReceivableSignificantSales>53919000000</>
<us-gaap:FinancingReceivableReclassificationToHeldForSale>11559000000</>
<us-gaap:GainLossOnSalesOfLoansNet>394000000</>
<us-gaap:AllowanceForLoanAndLeaseLossesWriteOffs>151000000</>
<us-gaap:GoodwillAcquiredDuringPeriod>349000000</>
<us-gaap:GoodwillOtherIncreaseDecrease>3000000</>
<us-gaap:GoodwillImpairmentLoss>0</>
<us-gaap:ServicingAssetAtFairValueDisposals>789000000</>
<us-gaap:ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions>-1180000000</>
<us-gaap:ContractuallySpecifiedServicingFeesAmount>1639000000</>
<us-gaap:SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOfOtherThan10Or20PercentAdverseChangeInPrepaymentSpeedPercent>0.1167</>
<us-gaap:OperatingLeasePayments>1572000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1413000000</>
<us-gaap:OperatingLeaseCost>2057000000</>
<us-gaap:SubleaseIncome>184000000</>
<us-gaap:LeaseCost>1873000000</>
<us-gaap:OperatingLeaseLeaseIncome>5455000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:DividendsPreferredStock>1587000000</>
<us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic>202000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>34642000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>3221500000</>
<us-gaap:EarningsPerShareBasic>10.75</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>34642000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>3221500000</>
<us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment>8900000</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>3230400000</>
<us-gaap:EarningsPerShareDiluted>10.72</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>3076000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>3921000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>845000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>3076000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.210</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>0.035</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxExemptIncome>0.014</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>0.018</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsOther>0.044</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements>-0.023</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>0</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.182</>
<us-gaap:CurrentFederalTaxExpenseBenefit>3284000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>2103000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>1778000000</>
<us-gaap:CurrentIncomeTaxExpenseBenefit>7165000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>709000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>20000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>220000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>949000000</>
<us-gaap:IncomeTaxExpenseBenefit>8114000000</>
<us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions>-1100000000</>
<us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquity>-862000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>36670000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>7875000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>44545000000</>
<us-gaap:AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount>1500000000</>
<us-gaap:AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization>1100000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>871000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>10000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>706000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>1012000000</>
<us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense>-52000000</>
<us-gaap:LitigationSettlementExpense>239000000</>
<us-gaap:Revenues>115627000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>44545000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:NoninterestIncome>58382000000</>
<us-gaap:InterestIncomeExpenseNet>57245000000</>
<us-gaap:RevenuesNetOfInterestExpense>115627000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:NoninterestExpense>65497000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>44545000000</>
<us-gaap:IncomeTaxExpenseBenefit>8114000000</>
<us-gaap:NetIncomeLoss>36431000000</>
Question: How much was JPMorgan Chase & Co's Cash Flow Margin for the Fiscal Year concluding in FY 2019? Answer with a formula substituted with values.
Answer:
|
(6046000000 / 115627000000) * 100
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the US GAAP XBRL tag for Cash and Cash Equivalents as reported by Example Company Inc for the Fiscal Year ending in FY 2022
Example answer: us-gaap:AnExampleTagName
XML File: <us-gaap:CommonStockDividendsPerShareDeclared>3.40</>
<us-gaap:NumberOfReportableSegments>4</>
<us-gaap:InvestmentBankingRevenue>7501000000</>
<us-gaap:PrincipalTransactionsRevenue>14018000000</>
<us-gaap:DebtSecuritiesAvailableForSaleRealizedGainLoss>258000000</>
<us-gaap:NoninterestIncomeOther>5731000000</>
<us-gaap:NoninterestIncome>58382000000</>
<us-gaap:InterestIncomeOperating>84040000000</>
<us-gaap:InterestExpense>26795000000</>
<us-gaap:InterestIncomeExpenseNet>57245000000</>
<us-gaap:RevenuesNetOfInterestExpense>115627000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:LaborAndRelatedExpense>34155000000</>
<us-gaap:OccupancyNet>4322000000</>
<us-gaap:CommunicationsAndInformationTechnology>9821000000</>
<us-gaap:ProfessionalAndContractServicesExpense>8533000000</>
<us-gaap:MarketingAndAdvertisingExpense>3579000000</>
<us-gaap:OtherNoninterestExpense>5087000000</>
<us-gaap:NoninterestExpense>65497000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>44545000000</>
<us-gaap:IncomeTaxExpenseBenefit>8114000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>34642000000</>
<us-gaap:EarningsPerShareBasic>10.75</>
<us-gaap:EarningsPerShareDiluted>10.72</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>3221500000</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>3230400000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent>2855000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent>20000000</>
<us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent>30000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent>172000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent>-964000000</>
<us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent>-965000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>3076000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>39507000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:DepreciationAmortizationAndAccretionNet>8368000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>949000000</>
<us-gaap:OtherNoncashIncomeExpense>-1996000000</>
<us-gaap:PaymentsForOriginationAndPurchasesOfLoansHeldForSale>70980000000</>
<us-gaap:IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities>652000000</>
<us-gaap:IncreaseDecreaseInCashCollateralForBorrowedSecurities>27631000000</>
<us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets>17949000000</>
<us-gaap:IncreaseDecreaseInTradingLiabilities>-14516000000</>
<us-gaap:OtherOperatingActivitiesCashFlowStatement>5693000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>6046000000</>
<us-gaap:ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet>72396000000</>
<us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities>3423000000</>
<us-gaap:PaymentsToAcquireHeldToMaturitySecurities>13427000000</>
<us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities>52200000000</>
<us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt>70181000000</>
<us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt>242149000000</>
<us-gaap:ProceedsFromSaleOfLoansAndLeasesHeldForInvestment>62095000000</>
<us-gaap:PaymentsForProceedsFromOtherInvestingActivities>5035000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-54013000000</>
<us-gaap:IncreaseDecreaseInDeposits>101002000000</>
<us-gaap:IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet>1347000000</>
<us-gaap:RepaymentsOfShortTermDebt>28561000000</>
<us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet>61085000000</>
<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>69610000000</>
<us-gaap:ProceedsFromIssuanceOfPreferredStockAndPreferenceStock>5000000000</>
<us-gaap:PaymentsForRepurchaseOfRedeemablePreferredStock>4075000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>24001000000</>
<us-gaap:PaymentsOfDividends>12343000000</>
<us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>-1146000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>32987000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-182000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-15162000000</>
<us-gaap:InterestPaidNet>29918000000</>
<us-gaap:IncomeTaxesPaidNet>5624000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPurchases>579000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSales>1122000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements>89000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersIntoLevel3>-411000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersOutOfLevel3>-1144000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss>-2584000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount>229000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount>42000000</>
<us-gaap:ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1>3281000000</>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>-1897000000</>
<us-gaap:GainLossOnFairValueHedgesRecognizedInEarnings>1384000000</>
<us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsBeforeTax>-866000000</>
<us-gaap:DerivativeExcludedComponentGainLossRecognizedInEarnings>1373000000</>
<us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax>39000000</>
<us-gaap:CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths>-8000000</>
<us-gaap:UnderwritingIncomeLoss>5161000000</>
<us-gaap:InvestmentBankingRevenue>7501000000</>
<us-gaap:TradingGainsLosses>14268000000</>
<us-gaap:PrincipalInvestmentGainsLosses>-250000000</>
<us-gaap:PrincipalTransactionsRevenue>14018000000</>
<us-gaap:BrokerageCommissionsRevenue>2439000000</>
<us-gaap:LitigationSettlementExpense>239000000</>
<us-gaap:FederalDepositInsuranceCorporationPremiumExpense>457000000</>
<us-gaap:InterestAndFeeIncomeLoansAndLeases>50375000000</>
<us-gaap:InterestIncomeSecuritiesTaxable>7962000000</>
<us-gaap:InterestIncomeSecuritiesTaxExempt>1329000000</>
<us-gaap:InvestmentIncomeInterest>9291000000</>
<us-gaap:InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell>6146000000</>
<us-gaap:InterestIncomeDepositsWithFinancialInstitutions>3887000000</>
<us-gaap:InterestIncomeOther>1967000000</>
<us-gaap:InterestIncomeOperating>84040000000</>
<us-gaap:InterestExpenseDeposits>8957000000</>
<us-gaap:InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase>4630000000</>
<us-gaap:InterestExpenseShortTermBorrowings>1248000000</>
<us-gaap:InterestExpenseTradingLiabilities>2585000000</>
<us-gaap:InterestExpenseLongTermDebt>8807000000</>
<us-gaap:InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities>568000000</>
<us-gaap:InterestExpense>26795000000</>
<us-gaap:InterestIncomeExpenseNet>57245000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:InterestIncomeExpenseAfterProvisionForLoanLoss>51660000000</>
<us-gaap:ShareBasedCompensation>2256000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P1Y7M6D</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>895000000</>
<us-gaap:DebtSecuritiesAvailableForSaleRealizedGain>650000000</>
<us-gaap:DebtSecuritiesAvailableForSaleRealizedLossExcludingOtherThanTemporaryImpairment>392000000</>
<us-gaap:OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSaleRecognizedInEarnings>0</>
<us-gaap:DebtSecuritiesAvailableForSaleRealizedGainLoss>258000000</>
<us-gaap:FinancingReceivableSignificantPurchases>2573000000</>
<us-gaap:FinancingReceivableSignificantSales>53919000000</>
<us-gaap:FinancingReceivableReclassificationToHeldForSale>11559000000</>
<us-gaap:GainLossOnSalesOfLoansNet>394000000</>
<us-gaap:AllowanceForLoanAndLeaseLossesWriteOffs>151000000</>
<us-gaap:GoodwillAcquiredDuringPeriod>349000000</>
<us-gaap:GoodwillOtherIncreaseDecrease>3000000</>
<us-gaap:GoodwillImpairmentLoss>0</>
<us-gaap:ServicingAssetAtFairValueDisposals>789000000</>
<us-gaap:ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions>-1180000000</>
<us-gaap:ContractuallySpecifiedServicingFeesAmount>1639000000</>
<us-gaap:SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOfOtherThan10Or20PercentAdverseChangeInPrepaymentSpeedPercent>0.1167</>
<us-gaap:OperatingLeasePayments>1572000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1413000000</>
<us-gaap:OperatingLeaseCost>2057000000</>
<us-gaap:SubleaseIncome>184000000</>
<us-gaap:LeaseCost>1873000000</>
<us-gaap:OperatingLeaseLeaseIncome>5455000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:DividendsPreferredStock>1587000000</>
<us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic>202000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>34642000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>3221500000</>
<us-gaap:EarningsPerShareBasic>10.75</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>34642000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>3221500000</>
<us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment>8900000</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>3230400000</>
<us-gaap:EarningsPerShareDiluted>10.72</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>3076000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>3921000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>845000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>3076000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.210</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>0.035</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxExemptIncome>0.014</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>0.018</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsOther>0.044</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements>-0.023</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>0</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.182</>
<us-gaap:CurrentFederalTaxExpenseBenefit>3284000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>2103000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>1778000000</>
<us-gaap:CurrentIncomeTaxExpenseBenefit>7165000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>709000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>20000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>220000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>949000000</>
<us-gaap:IncomeTaxExpenseBenefit>8114000000</>
<us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions>-1100000000</>
<us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquity>-862000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>36670000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>7875000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>44545000000</>
<us-gaap:AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount>1500000000</>
<us-gaap:AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization>1100000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>871000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>10000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>706000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>1012000000</>
<us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense>-52000000</>
<us-gaap:LitigationSettlementExpense>239000000</>
<us-gaap:Revenues>115627000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>44545000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:NoninterestIncome>58382000000</>
<us-gaap:InterestIncomeExpenseNet>57245000000</>
<us-gaap:RevenuesNetOfInterestExpense>115627000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:NoninterestExpense>65497000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>44545000000</>
<us-gaap:IncomeTaxExpenseBenefit>8114000000</>
<us-gaap:NetIncomeLoss>36431000000</>
Question: Please find the designated US GAAP XBRL tag for Common Stock Repurchased reported by JPMorgan Chase & Co at the end of FY 2019.
Answer:
|
us-gaap:PaymentsForRepurchaseOfCommonStock
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the value of Exapmle company's income for the Fiscal year ending in FY 2020?
Example answer: 80000000
XML File: <us-gaap:OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilitiesCurrent</>
<us-gaap:OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilitiesNoncurrent</>
<us-gaap:OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilities</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>2600000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>5548000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>6475000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>1650000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4000000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>13234000000</>
<us-gaap:LongTermDebt>25676000000</>
<us-gaap:MarketableSecuritiesCurrent>31000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>284000000</>
<us-gaap:AccountsNotesAndLoansReceivableNetCurrent>11471000000</>
<us-gaap:InventoryFinishedGoodsAndWorkInProcess>3576000000</>
<us-gaap:EnergyRelatedInventoryChemicals>457000000</>
<us-gaap:OtherInventorySupplies>1643000000</>
<us-gaap:InventoryNet>5676000000</>
<us-gaap:PrepaidExpenseCurrent>3304000000</>
<us-gaap:AssetsCurrent>26078000000</>
<us-gaap:AccountsReceivableNetNoncurrent>589000000</>
<us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures>39052000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization>345232000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization>188614000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization>156618000000</>
<us-gaap:OtherAssetsNoncurrent>11950000000</>
<us-gaap:Goodwill>4402000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment>1101000000</>
<us-gaap:Assets>239790000000</>
<us-gaap:ShortTermBorrowings>1548000000</>
<us-gaap:AccountsPayableCurrent>10950000000</>
<us-gaap:AccruedLiabilitiesCurrent>7812000000</>
<us-gaap:AccruedIncomeTaxesCurrent>921000000</>
<us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent>952000000</>
<us-gaap:LiabilitiesCurrent>22183000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>42767000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>12569000000</>
<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent>9217000000</>
<us-gaap:Liabilities>107064000000</>
<us-gaap:PreferredStockSharesAuthorized>100000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>1.00</>
<us-gaap:PreferredStockSharesIssued>0</>
<us-gaap:PreferredStockValue>0</>
<us-gaap:CommonStockSharesAuthorized>6000000000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.75</>
<us-gaap:CommonStockSharesIssued>2442676580</>
<us-gaap:CommonStockValue>1832000000</>
<us-gaap:AdditionalPaidInCapitalCommonStock>16829000000</>
<us-gaap:RetainedEarningsAccumulatedDeficit>160377000000</>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>-5612000000</>
<us-gaap:CommonStockHeldInTrust>240000000</>
<us-gaap:TreasuryStockShares>517490263</>
<us-gaap:TreasuryStockValue>41498000000</>
<us-gaap:StockholdersEquity>131688000000</>
<us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount>120000000</>
<us-gaap:MinorityInterest>1038000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>132726000000</>
<us-gaap:LiabilitiesAndStockholdersEquity>239790000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>6737000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>132726000000</>
<us-gaap:SharesIssued>2442676580</>
<us-gaap:TreasuryStockCommonShares>517490263</>
<us-gaap:SharesOutstanding>1925186317</>
<us-gaap:CommonStockValue>1832000000</>
<us-gaap:CompensationAndBenefitsTrust>240000000</>
<us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount>120000000</>
<us-gaap:RestrictedCashCurrent>365000000</>
<us-gaap:RestrictedCashNoncurrent>776000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>6737000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>3949000000</>
<us-gaap:FinanceLeaseRightOfUseAsset>455000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>3949000000</>
<us-gaap:FinanceLeaseRightOfUseAsset>455000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1291000000</>
<us-gaap:FinanceLeaseLiabilityCurrent>186000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1291000000</>
<us-gaap:FinanceLeaseLiabilityCurrent>186000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>2615000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>2615000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:OperatingLeaseLiability>3906000000</>
<us-gaap:FinanceLeaseLiability>633000000</>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>P7Y2M12D</>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>P10Y4M24D</>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>0.028</>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>0.039</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>1376000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths>204000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>779000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo>60000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>497000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree>58000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>338000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour>56000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>255000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive>53000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>1112000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive>331000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue>4357000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDue>762000000</>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>451000000</>
<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>129000000</>
<us-gaap:OperatingLeaseLiability>3906000000</>
<us-gaap:FinanceLeaseLiability>633000000</>
<us-gaap:RestrictedInvestmentsCurrent>1141000000</>
<us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue>74000000</>
<us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue>173000000</>
<us-gaap:DerivativeFairValueOfDerivativeAsset>818000000</>
<us-gaap:DerivativeAssetFairValueGrossLiability>744000000</>
<us-gaap:DerivativeAssets>74000000</>
<us-gaap:DerivativeAssetNotSubjectToMasterNettingArrangementDeduction>0</>
<us-gaap:DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection>74000000</>
<us-gaap:DerivativeFairValueOfDerivativeLiability>917000000</>
<us-gaap:DerivativeLiabilityFairValueGrossAsset>744000000</>
<us-gaap:DerivativeLiabilities>173000000</>
<us-gaap:DerivativeLiabilityNotSubjectToMasterNettingArrangementDeduction>0</>
<us-gaap:DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection>173000000</>
<us-gaap:RetainedEarningsUndistributedEarningsFromEquityMethodInvestees>26532000000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant>644376</>
<us-gaap:CommonStockCapitalSharesReservedForFutureIssuance>1600000</>
<us-gaap:Goodwill>4402000000</>
<us-gaap:Assets>239790000000</>
<us-gaap:EquityMethodInvestments>38756000000</>
<us-gaap:EquitySecuritiesFvNi>296000000</>
<us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures>39052000000</>
<us-gaap:DueFromAffiliates>5153000000</>
<us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>16603000000</>
<us-gaap:DeferredTaxLiabilitiesOther>5617000000</>
<us-gaap:DeferredIncomeTaxLiabilities>22220000000</>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign>10585000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations>4721000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits>3856000000</>
<us-gaap:DeferredTaxAssetsDeferredIncome>1056000000</>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>6701000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>228000000</>
<us-gaap:DeferredTaxAssetsInventory>633000000</>
<us-gaap:DeferredTaxAssetsOther>3685000000</>
<us-gaap:DeferredTaxAssetsGross>32699000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>17762000000</>
<us-gaap:DeferredTaxLiabilities>7283000000</>
<us-gaap:OperatingLossCarryforwards>19763000000</>
<us-gaap:TaxCreditCarryforwardAmount>1056000000</>
<us-gaap:DeferredIncomeTaxAssetsNet>5286000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>12569000000</>
<us-gaap:UnrecognizedTaxBenefits>5018000000</>
<us-gaap:UnrecognizedTaxBenefits>5018000000</>
<us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued>95000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization>345232000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization>156618000000</>
<us-gaap:CommercialPaper>5612000000</>
<us-gaap:ShortTermBankLoansAndNotesPayable>15000000</>
<us-gaap:DebtCurrent>11373000000</>
<us-gaap:ShortTermBorrowings>1548000000</>
<us-gaap:DebtInstrumentInterestRateEffectivePercentage>0.0015</>
<us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>9825000000</>
<us-gaap:DebtInstrumentCarryingAmount>33507000000</>
<us-gaap:LongTermDebtCurrent>2600000000</>
<us-gaap:LongTermDebtFairValue>1690000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>42767000000</>
<us-gaap:DebtInstrumentCarryingAmount>33507000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>2600000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>5548000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>6475000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>1650000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4000000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>13234000000</>
<us-gaap:CapitalizedExploratoryWellCosts>2512000000</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess>26000000</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:CapitalizedExploratoryWellCosts>2512000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>90150000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>108.17</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue>23000000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber>80860000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice>107.65</>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1>23000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>57000000</>
<us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax>7278000000</>
<us-gaap:DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear>0.061</>
<us-gaap:DefinedBenefitPlanUltimateHealthCareCostTrendRate1>0.045</>
<us-gaap:GuaranteeObligationsCurrentCarryingValue>391000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueWithinOneYear>1000000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInSecondYear>1200000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInThirdYear>1300000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInFourthYear>1300000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInFifthYear>1400000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueAfterFifthYear>8400000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>1139000000</>
<us-gaap:AssetRetirementObligation>13616000000</>
<us-gaap:AssetRetirementObligation>13616000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>11877000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>7631000000</>
<us-gaap:ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue>2749000000</>
<us-gaap:RestructuringReserve>470000000</>
<us-gaap:FinancingReceivableAllowanceForCreditLosses>671000000</>
<us-gaap:AccountsReceivableNetCurrent>9500000000</>
Question: What is the value of Chevron Corp's Total Assets for the Fiscal Year ending in FY 2020?
Answer:
|
239790000000.0
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the value of Exapmle company's income for the Fiscal year ending in FY 2020?
Example answer: 80000000
XML File: <us-gaap:OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilitiesCurrent</>
<us-gaap:OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilitiesNoncurrent</>
<us-gaap:OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilities</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>2600000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>5548000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>6475000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>1650000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4000000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>13234000000</>
<us-gaap:LongTermDebt>25676000000</>
<us-gaap:MarketableSecuritiesCurrent>31000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>284000000</>
<us-gaap:AccountsNotesAndLoansReceivableNetCurrent>11471000000</>
<us-gaap:InventoryFinishedGoodsAndWorkInProcess>3576000000</>
<us-gaap:EnergyRelatedInventoryChemicals>457000000</>
<us-gaap:OtherInventorySupplies>1643000000</>
<us-gaap:InventoryNet>5676000000</>
<us-gaap:PrepaidExpenseCurrent>3304000000</>
<us-gaap:AssetsCurrent>26078000000</>
<us-gaap:AccountsReceivableNetNoncurrent>589000000</>
<us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures>39052000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization>345232000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization>188614000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization>156618000000</>
<us-gaap:OtherAssetsNoncurrent>11950000000</>
<us-gaap:Goodwill>4402000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment>1101000000</>
<us-gaap:Assets>239790000000</>
<us-gaap:ShortTermBorrowings>1548000000</>
<us-gaap:AccountsPayableCurrent>10950000000</>
<us-gaap:AccruedLiabilitiesCurrent>7812000000</>
<us-gaap:AccruedIncomeTaxesCurrent>921000000</>
<us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent>952000000</>
<us-gaap:LiabilitiesCurrent>22183000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>42767000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>12569000000</>
<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent>9217000000</>
<us-gaap:Liabilities>107064000000</>
<us-gaap:PreferredStockSharesAuthorized>100000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>1.00</>
<us-gaap:PreferredStockSharesIssued>0</>
<us-gaap:PreferredStockValue>0</>
<us-gaap:CommonStockSharesAuthorized>6000000000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.75</>
<us-gaap:CommonStockSharesIssued>2442676580</>
<us-gaap:CommonStockValue>1832000000</>
<us-gaap:AdditionalPaidInCapitalCommonStock>16829000000</>
<us-gaap:RetainedEarningsAccumulatedDeficit>160377000000</>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>-5612000000</>
<us-gaap:CommonStockHeldInTrust>240000000</>
<us-gaap:TreasuryStockShares>517490263</>
<us-gaap:TreasuryStockValue>41498000000</>
<us-gaap:StockholdersEquity>131688000000</>
<us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount>120000000</>
<us-gaap:MinorityInterest>1038000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>132726000000</>
<us-gaap:LiabilitiesAndStockholdersEquity>239790000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>6737000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>132726000000</>
<us-gaap:SharesIssued>2442676580</>
<us-gaap:TreasuryStockCommonShares>517490263</>
<us-gaap:SharesOutstanding>1925186317</>
<us-gaap:CommonStockValue>1832000000</>
<us-gaap:CompensationAndBenefitsTrust>240000000</>
<us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount>120000000</>
<us-gaap:RestrictedCashCurrent>365000000</>
<us-gaap:RestrictedCashNoncurrent>776000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>6737000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>3949000000</>
<us-gaap:FinanceLeaseRightOfUseAsset>455000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>3949000000</>
<us-gaap:FinanceLeaseRightOfUseAsset>455000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1291000000</>
<us-gaap:FinanceLeaseLiabilityCurrent>186000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1291000000</>
<us-gaap:FinanceLeaseLiabilityCurrent>186000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>2615000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>2615000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:OperatingLeaseLiability>3906000000</>
<us-gaap:FinanceLeaseLiability>633000000</>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>P7Y2M12D</>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>P10Y4M24D</>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>0.028</>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>0.039</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>1376000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths>204000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>779000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo>60000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>497000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree>58000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>338000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour>56000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>255000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive>53000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>1112000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive>331000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue>4357000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDue>762000000</>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>451000000</>
<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>129000000</>
<us-gaap:OperatingLeaseLiability>3906000000</>
<us-gaap:FinanceLeaseLiability>633000000</>
<us-gaap:RestrictedInvestmentsCurrent>1141000000</>
<us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue>74000000</>
<us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue>173000000</>
<us-gaap:DerivativeFairValueOfDerivativeAsset>818000000</>
<us-gaap:DerivativeAssetFairValueGrossLiability>744000000</>
<us-gaap:DerivativeAssets>74000000</>
<us-gaap:DerivativeAssetNotSubjectToMasterNettingArrangementDeduction>0</>
<us-gaap:DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection>74000000</>
<us-gaap:DerivativeFairValueOfDerivativeLiability>917000000</>
<us-gaap:DerivativeLiabilityFairValueGrossAsset>744000000</>
<us-gaap:DerivativeLiabilities>173000000</>
<us-gaap:DerivativeLiabilityNotSubjectToMasterNettingArrangementDeduction>0</>
<us-gaap:DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection>173000000</>
<us-gaap:RetainedEarningsUndistributedEarningsFromEquityMethodInvestees>26532000000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant>644376</>
<us-gaap:CommonStockCapitalSharesReservedForFutureIssuance>1600000</>
<us-gaap:Goodwill>4402000000</>
<us-gaap:Assets>239790000000</>
<us-gaap:EquityMethodInvestments>38756000000</>
<us-gaap:EquitySecuritiesFvNi>296000000</>
<us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures>39052000000</>
<us-gaap:DueFromAffiliates>5153000000</>
<us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>16603000000</>
<us-gaap:DeferredTaxLiabilitiesOther>5617000000</>
<us-gaap:DeferredIncomeTaxLiabilities>22220000000</>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign>10585000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations>4721000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits>3856000000</>
<us-gaap:DeferredTaxAssetsDeferredIncome>1056000000</>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>6701000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>228000000</>
<us-gaap:DeferredTaxAssetsInventory>633000000</>
<us-gaap:DeferredTaxAssetsOther>3685000000</>
<us-gaap:DeferredTaxAssetsGross>32699000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>17762000000</>
<us-gaap:DeferredTaxLiabilities>7283000000</>
<us-gaap:OperatingLossCarryforwards>19763000000</>
<us-gaap:TaxCreditCarryforwardAmount>1056000000</>
<us-gaap:DeferredIncomeTaxAssetsNet>5286000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>12569000000</>
<us-gaap:UnrecognizedTaxBenefits>5018000000</>
<us-gaap:UnrecognizedTaxBenefits>5018000000</>
<us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued>95000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization>345232000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization>156618000000</>
<us-gaap:CommercialPaper>5612000000</>
<us-gaap:ShortTermBankLoansAndNotesPayable>15000000</>
<us-gaap:DebtCurrent>11373000000</>
<us-gaap:ShortTermBorrowings>1548000000</>
<us-gaap:DebtInstrumentInterestRateEffectivePercentage>0.0015</>
<us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>9825000000</>
<us-gaap:DebtInstrumentCarryingAmount>33507000000</>
<us-gaap:LongTermDebtCurrent>2600000000</>
<us-gaap:LongTermDebtFairValue>1690000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>42767000000</>
<us-gaap:DebtInstrumentCarryingAmount>33507000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>2600000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>5548000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>6475000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>1650000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4000000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>13234000000</>
<us-gaap:CapitalizedExploratoryWellCosts>2512000000</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess>26000000</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:CapitalizedExploratoryWellCosts>2512000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>90150000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>108.17</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue>23000000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber>80860000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice>107.65</>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1>23000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>57000000</>
<us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax>7278000000</>
<us-gaap:DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear>0.061</>
<us-gaap:DefinedBenefitPlanUltimateHealthCareCostTrendRate1>0.045</>
<us-gaap:GuaranteeObligationsCurrentCarryingValue>391000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueWithinOneYear>1000000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInSecondYear>1200000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInThirdYear>1300000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInFourthYear>1300000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInFifthYear>1400000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueAfterFifthYear>8400000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>1139000000</>
<us-gaap:AssetRetirementObligation>13616000000</>
<us-gaap:AssetRetirementObligation>13616000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>11877000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>7631000000</>
<us-gaap:ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue>2749000000</>
<us-gaap:RestructuringReserve>470000000</>
<us-gaap:FinancingReceivableAllowanceForCreditLosses>671000000</>
<us-gaap:AccountsReceivableNetCurrent>9500000000</>
Question: What is the value of Chevron Corp's Total Equity for the Fiscal Year ending in FY 2020?
Answer:
|
132726000000.0
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the value of Exapmle company's income for the Fiscal year ending in FY 2020?
Example answer: 80000000
XML File: <us-gaap:OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilitiesCurrent</>
<us-gaap:OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilitiesNoncurrent</>
<us-gaap:OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilities</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>2600000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>5548000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>6475000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>1650000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4000000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>13234000000</>
<us-gaap:LongTermDebt>25676000000</>
<us-gaap:MarketableSecuritiesCurrent>31000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>284000000</>
<us-gaap:AccountsNotesAndLoansReceivableNetCurrent>11471000000</>
<us-gaap:InventoryFinishedGoodsAndWorkInProcess>3576000000</>
<us-gaap:EnergyRelatedInventoryChemicals>457000000</>
<us-gaap:OtherInventorySupplies>1643000000</>
<us-gaap:InventoryNet>5676000000</>
<us-gaap:PrepaidExpenseCurrent>3304000000</>
<us-gaap:AssetsCurrent>26078000000</>
<us-gaap:AccountsReceivableNetNoncurrent>589000000</>
<us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures>39052000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization>345232000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization>188614000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization>156618000000</>
<us-gaap:OtherAssetsNoncurrent>11950000000</>
<us-gaap:Goodwill>4402000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment>1101000000</>
<us-gaap:Assets>239790000000</>
<us-gaap:ShortTermBorrowings>1548000000</>
<us-gaap:AccountsPayableCurrent>10950000000</>
<us-gaap:AccruedLiabilitiesCurrent>7812000000</>
<us-gaap:AccruedIncomeTaxesCurrent>921000000</>
<us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent>952000000</>
<us-gaap:LiabilitiesCurrent>22183000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>42767000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>12569000000</>
<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent>9217000000</>
<us-gaap:Liabilities>107064000000</>
<us-gaap:PreferredStockSharesAuthorized>100000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>1.00</>
<us-gaap:PreferredStockSharesIssued>0</>
<us-gaap:PreferredStockValue>0</>
<us-gaap:CommonStockSharesAuthorized>6000000000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.75</>
<us-gaap:CommonStockSharesIssued>2442676580</>
<us-gaap:CommonStockValue>1832000000</>
<us-gaap:AdditionalPaidInCapitalCommonStock>16829000000</>
<us-gaap:RetainedEarningsAccumulatedDeficit>160377000000</>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>-5612000000</>
<us-gaap:CommonStockHeldInTrust>240000000</>
<us-gaap:TreasuryStockShares>517490263</>
<us-gaap:TreasuryStockValue>41498000000</>
<us-gaap:StockholdersEquity>131688000000</>
<us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount>120000000</>
<us-gaap:MinorityInterest>1038000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>132726000000</>
<us-gaap:LiabilitiesAndStockholdersEquity>239790000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>6737000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>132726000000</>
<us-gaap:SharesIssued>2442676580</>
<us-gaap:TreasuryStockCommonShares>517490263</>
<us-gaap:SharesOutstanding>1925186317</>
<us-gaap:CommonStockValue>1832000000</>
<us-gaap:CompensationAndBenefitsTrust>240000000</>
<us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount>120000000</>
<us-gaap:RestrictedCashCurrent>365000000</>
<us-gaap:RestrictedCashNoncurrent>776000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>6737000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>3949000000</>
<us-gaap:FinanceLeaseRightOfUseAsset>455000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>3949000000</>
<us-gaap:FinanceLeaseRightOfUseAsset>455000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1291000000</>
<us-gaap:FinanceLeaseLiabilityCurrent>186000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1291000000</>
<us-gaap:FinanceLeaseLiabilityCurrent>186000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>2615000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>2615000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:OperatingLeaseLiability>3906000000</>
<us-gaap:FinanceLeaseLiability>633000000</>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>P7Y2M12D</>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>P10Y4M24D</>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>0.028</>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>0.039</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>1376000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths>204000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>779000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo>60000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>497000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree>58000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>338000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour>56000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>255000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive>53000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>1112000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive>331000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue>4357000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDue>762000000</>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>451000000</>
<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>129000000</>
<us-gaap:OperatingLeaseLiability>3906000000</>
<us-gaap:FinanceLeaseLiability>633000000</>
<us-gaap:RestrictedInvestmentsCurrent>1141000000</>
<us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue>74000000</>
<us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue>173000000</>
<us-gaap:DerivativeFairValueOfDerivativeAsset>818000000</>
<us-gaap:DerivativeAssetFairValueGrossLiability>744000000</>
<us-gaap:DerivativeAssets>74000000</>
<us-gaap:DerivativeAssetNotSubjectToMasterNettingArrangementDeduction>0</>
<us-gaap:DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection>74000000</>
<us-gaap:DerivativeFairValueOfDerivativeLiability>917000000</>
<us-gaap:DerivativeLiabilityFairValueGrossAsset>744000000</>
<us-gaap:DerivativeLiabilities>173000000</>
<us-gaap:DerivativeLiabilityNotSubjectToMasterNettingArrangementDeduction>0</>
<us-gaap:DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection>173000000</>
<us-gaap:RetainedEarningsUndistributedEarningsFromEquityMethodInvestees>26532000000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant>644376</>
<us-gaap:CommonStockCapitalSharesReservedForFutureIssuance>1600000</>
<us-gaap:Goodwill>4402000000</>
<us-gaap:Assets>239790000000</>
<us-gaap:EquityMethodInvestments>38756000000</>
<us-gaap:EquitySecuritiesFvNi>296000000</>
<us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures>39052000000</>
<us-gaap:DueFromAffiliates>5153000000</>
<us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>16603000000</>
<us-gaap:DeferredTaxLiabilitiesOther>5617000000</>
<us-gaap:DeferredIncomeTaxLiabilities>22220000000</>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign>10585000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations>4721000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits>3856000000</>
<us-gaap:DeferredTaxAssetsDeferredIncome>1056000000</>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>6701000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>228000000</>
<us-gaap:DeferredTaxAssetsInventory>633000000</>
<us-gaap:DeferredTaxAssetsOther>3685000000</>
<us-gaap:DeferredTaxAssetsGross>32699000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>17762000000</>
<us-gaap:DeferredTaxLiabilities>7283000000</>
<us-gaap:OperatingLossCarryforwards>19763000000</>
<us-gaap:TaxCreditCarryforwardAmount>1056000000</>
<us-gaap:DeferredIncomeTaxAssetsNet>5286000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>12569000000</>
<us-gaap:UnrecognizedTaxBenefits>5018000000</>
<us-gaap:UnrecognizedTaxBenefits>5018000000</>
<us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued>95000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization>345232000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization>156618000000</>
<us-gaap:CommercialPaper>5612000000</>
<us-gaap:ShortTermBankLoansAndNotesPayable>15000000</>
<us-gaap:DebtCurrent>11373000000</>
<us-gaap:ShortTermBorrowings>1548000000</>
<us-gaap:DebtInstrumentInterestRateEffectivePercentage>0.0015</>
<us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>9825000000</>
<us-gaap:DebtInstrumentCarryingAmount>33507000000</>
<us-gaap:LongTermDebtCurrent>2600000000</>
<us-gaap:LongTermDebtFairValue>1690000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>42767000000</>
<us-gaap:DebtInstrumentCarryingAmount>33507000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>2600000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>5548000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>6475000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>1650000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4000000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>13234000000</>
<us-gaap:CapitalizedExploratoryWellCosts>2512000000</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess>26000000</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:CapitalizedExploratoryWellCosts>2512000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>90150000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>108.17</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue>23000000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber>80860000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice>107.65</>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1>23000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>57000000</>
<us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax>7278000000</>
<us-gaap:DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear>0.061</>
<us-gaap:DefinedBenefitPlanUltimateHealthCareCostTrendRate1>0.045</>
<us-gaap:GuaranteeObligationsCurrentCarryingValue>391000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueWithinOneYear>1000000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInSecondYear>1200000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInThirdYear>1300000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInFourthYear>1300000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInFifthYear>1400000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueAfterFifthYear>8400000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>1139000000</>
<us-gaap:AssetRetirementObligation>13616000000</>
<us-gaap:AssetRetirementObligation>13616000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>11877000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>7631000000</>
<us-gaap:ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue>2749000000</>
<us-gaap:RestructuringReserve>470000000</>
<us-gaap:FinancingReceivableAllowanceForCreditLosses>671000000</>
<us-gaap:AccountsReceivableNetCurrent>9500000000</>
Question: How much was Chevron Corp's Accounts Payable for the Fiscal Year concluding in FY 2020?
Answer:
|
10950000000.0
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the US GAAP XBRL tag for Cash and Cash Equivalents as reported by Example Company Inc for the Fiscal Year ending in FY 2022
Example answer: us-gaap:AnExampleTagName
XML File: <us-gaap:GainLossOnSaleOfAccountsReceivablexmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNetxmlns:xsi:/>
<us-gaap:CapitalizedContractCostImpairmentLossxmlns:xsi:/>
<us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiabilityxmlns:xsi:/>
<us-gaap:Revenues>77147000000</>
<us-gaap:CostOfRevenue>40659000000</>
<us-gaap:GrossProfit>36488000000</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
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<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
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<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent>1000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax>-689000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax>-75000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent>-614000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax>73000000</>
<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax>-120000000</>
<us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax>41000000</>
<us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax>-9000000</>
<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax>-1843000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent>-1681000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>1029000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>136000000</>
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<us-gaap:ProfitLoss>9431000000</>
<us-gaap:Depreciation>4209000000</>
<us-gaap:AmortizationOfIntangibleAssets>1850000000</>
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<us-gaap:IncreaseDecreaseInReceivables>-502000000</>
<us-gaap:IncreaseDecreaseInInventories>-67000000</>
<us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet>-858000000</>
<us-gaap:IncreaseDecreaseInAccountsPayable>-503000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>14770000000</>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>2286000000</>
<us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>537000000</>
<us-gaap:PaymentsToAcquireInvestments>3693000000</>
<us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>3961000000</>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>32630000000</>
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<us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess>-2597000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>1361000000</>
<us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
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<us-gaap:PaymentsOfDividendsCommonStock>5707000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>9042000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-167000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-3290000000</>
<us-gaap:IncomeTaxesPaidNet>2091000000</>
<us-gaap:InterestPaidNet>1685000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>10324000000</>
<us-gaap:CommonStockDividendsPerShareCashPaid>6.43</>
<us-gaap:DividendsCommonStockCash>5707000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>745000000</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockholdersEquityOther>5000000</>
<us-gaap:MinorityInterestPeriodIncreaseDecrease>10000000</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:RevenuePracticalExpedientFinancingComponent>true</>
<us-gaap:RevenuePracticalExpedientIncrementalCostOfObtainingContract>true</>
<us-gaap:MarketingAndAdvertisingExpense>1647000000</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToExtend>true</>
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<us-gaap:Revenues>77147000000</>
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<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
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<us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations>-508000000</>
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<us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations>-167000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>1829000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>-423000000</>
<us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations>1406000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation>-1000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>-0.11</>
<us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>-0.01</>
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<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.07</>
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<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>779000000</>
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<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:OperatingLeaseCost>1645000000</>
<us-gaap:ShortTermLeaseCost>38000000</>
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<us-gaap:SubleaseIncome>24000000</>
<us-gaap:LeaseCost>2223000000</>
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<us-gaap:FinanceLeaseInterestPaymentOnLiability>8000000</>
<us-gaap:FinanceLeasePrincipalPayments>22000000</>
<us-gaap:OperatingLeasePayments>1541000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1679000000</>
<us-gaap:SalesTypeLeaseRevenue>1509000000</>
<us-gaap:CostOfGoodsSoldSalesTypeLease>591000000</>
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<us-gaap:VariableLeaseIncome>56000000</>
<us-gaap:LeaseIncome>1601000000</>
<us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss>-42000000</>
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<us-gaap:GoodwillPurchaseAccountingAdjustments>24000000</>
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<us-gaap:GoodwillImpairmentLoss>0</>
<us-gaap:InterestCostsCapitalized>5000000</>
<us-gaap:InterestCostsIncurred>1957000000</>
<us-gaap:GuaranteesIndemnificationsAndWarrantiesPolicies>Thecompanyhasappliedtheguidancerequiringaguarantortodisclosecertaintypesofguarantees,</>
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<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
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<us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
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<us-gaap:InterestExpense>1344000000</>
<us-gaap:DerivativeGainLossOnDerivativeNet>302000000</>
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<us-gaap:AllocatedShareBasedCompensationExpense>679000000</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>155000000</>
<us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax>524000000</>
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<us-gaap:DefinedContributionPlanCostRecognized>1040000000</>
<us-gaap:PensionAndOtherPostretirementBenefitExpense>2072000000</>
Question: Please find the designated US GAAP XBRL tag for Cash Flow for Investing Activities reported by International Business Machines Corp at the end of FY 2019.
Answer:
|
us-gaap:NetCashProvidedByUsedInInvestingActivities
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: Can you provide the formula for Operating Profit Margin from Example Corp for the Fiscal Year ending in FY 2022?
Example answer: (50000000 / 3590000000) * 100
XML File: <us-gaap:CommonStockDividendsPerShareDeclared>3.40</>
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<us-gaap:EarningsPerShareBasic>10.75</>
<us-gaap:EarningsPerShareDiluted>10.72</>
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<us-gaap:NetIncomeLoss>36431000000</>
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<us-gaap:PaymentsToAcquireHeldToMaturitySecurities>13427000000</>
<us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities>52200000000</>
<us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt>70181000000</>
<us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt>242149000000</>
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<us-gaap:IncreaseDecreaseInDeposits>101002000000</>
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<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>69610000000</>
<us-gaap:ProceedsFromIssuanceOfPreferredStockAndPreferenceStock>5000000000</>
<us-gaap:PaymentsForRepurchaseOfRedeemablePreferredStock>4075000000</>
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<us-gaap:PaymentsOfDividends>12343000000</>
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<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-182000000</>
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<us-gaap:InterestPaidNet>29918000000</>
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<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements>89000000</>
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<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss>-2584000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount>229000000</>
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<us-gaap:InterestExpenseLongTermDebt>8807000000</>
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<us-gaap:ShareBasedCompensation>2256000000</>
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<us-gaap:DebtSecuritiesAvailableForSaleRealizedGain>650000000</>
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<us-gaap:FinancingReceivableSignificantSales>53919000000</>
<us-gaap:FinancingReceivableReclassificationToHeldForSale>11559000000</>
<us-gaap:GainLossOnSalesOfLoansNet>394000000</>
<us-gaap:AllowanceForLoanAndLeaseLossesWriteOffs>151000000</>
<us-gaap:GoodwillAcquiredDuringPeriod>349000000</>
<us-gaap:GoodwillOtherIncreaseDecrease>3000000</>
<us-gaap:GoodwillImpairmentLoss>0</>
<us-gaap:ServicingAssetAtFairValueDisposals>789000000</>
<us-gaap:ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions>-1180000000</>
<us-gaap:ContractuallySpecifiedServicingFeesAmount>1639000000</>
<us-gaap:SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOfOtherThan10Or20PercentAdverseChangeInPrepaymentSpeedPercent>0.1167</>
<us-gaap:OperatingLeasePayments>1572000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1413000000</>
<us-gaap:OperatingLeaseCost>2057000000</>
<us-gaap:SubleaseIncome>184000000</>
<us-gaap:LeaseCost>1873000000</>
<us-gaap:OperatingLeaseLeaseIncome>5455000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:DividendsPreferredStock>1587000000</>
<us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic>202000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>34642000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>3221500000</>
<us-gaap:EarningsPerShareBasic>10.75</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>34642000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>3221500000</>
<us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment>8900000</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>3230400000</>
<us-gaap:EarningsPerShareDiluted>10.72</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>3076000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>3921000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>845000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>3076000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.210</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>0.035</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxExemptIncome>0.014</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>0.018</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsOther>0.044</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements>-0.023</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>0</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.182</>
<us-gaap:CurrentFederalTaxExpenseBenefit>3284000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>2103000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>1778000000</>
<us-gaap:CurrentIncomeTaxExpenseBenefit>7165000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>709000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>20000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>220000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>949000000</>
<us-gaap:IncomeTaxExpenseBenefit>8114000000</>
<us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions>-1100000000</>
<us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquity>-862000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>36670000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>7875000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>44545000000</>
<us-gaap:AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount>1500000000</>
<us-gaap:AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization>1100000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>871000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>10000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>706000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>1012000000</>
<us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense>-52000000</>
<us-gaap:LitigationSettlementExpense>239000000</>
<us-gaap:Revenues>115627000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>44545000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:NoninterestIncome>58382000000</>
<us-gaap:InterestIncomeExpenseNet>57245000000</>
<us-gaap:RevenuesNetOfInterestExpense>115627000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:NoninterestExpense>65497000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>44545000000</>
<us-gaap:IncomeTaxExpenseBenefit>8114000000</>
<us-gaap:NetIncomeLoss>36431000000</>
Question: Please find the Fiscal Year value of Net Profit Margin for JPMorgan Chase & Co for FY 2019. Answer with a formula substituted with values.
Answer:
|
(36431000000 / 115627000000) * 100
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the US GAAP XBRL tag for Cash and Cash Equivalents as reported by Example Company Inc for the Fiscal Year ending in FY 2022
Example answer: us-gaap:AnExampleTagName
XML File: <us-gaap:CommonStockDividendsPerShareDeclared>3.40</>
<us-gaap:NumberOfReportableSegments>4</>
<us-gaap:InvestmentBankingRevenue>7501000000</>
<us-gaap:PrincipalTransactionsRevenue>14018000000</>
<us-gaap:DebtSecuritiesAvailableForSaleRealizedGainLoss>258000000</>
<us-gaap:NoninterestIncomeOther>5731000000</>
<us-gaap:NoninterestIncome>58382000000</>
<us-gaap:InterestIncomeOperating>84040000000</>
<us-gaap:InterestExpense>26795000000</>
<us-gaap:InterestIncomeExpenseNet>57245000000</>
<us-gaap:RevenuesNetOfInterestExpense>115627000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:LaborAndRelatedExpense>34155000000</>
<us-gaap:OccupancyNet>4322000000</>
<us-gaap:CommunicationsAndInformationTechnology>9821000000</>
<us-gaap:ProfessionalAndContractServicesExpense>8533000000</>
<us-gaap:MarketingAndAdvertisingExpense>3579000000</>
<us-gaap:OtherNoninterestExpense>5087000000</>
<us-gaap:NoninterestExpense>65497000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>44545000000</>
<us-gaap:IncomeTaxExpenseBenefit>8114000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>34642000000</>
<us-gaap:EarningsPerShareBasic>10.75</>
<us-gaap:EarningsPerShareDiluted>10.72</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>3221500000</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>3230400000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent>2855000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent>20000000</>
<us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent>30000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent>172000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent>-964000000</>
<us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent>-965000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>3076000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>39507000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:DepreciationAmortizationAndAccretionNet>8368000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>949000000</>
<us-gaap:OtherNoncashIncomeExpense>-1996000000</>
<us-gaap:PaymentsForOriginationAndPurchasesOfLoansHeldForSale>70980000000</>
<us-gaap:IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities>652000000</>
<us-gaap:IncreaseDecreaseInCashCollateralForBorrowedSecurities>27631000000</>
<us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets>17949000000</>
<us-gaap:IncreaseDecreaseInTradingLiabilities>-14516000000</>
<us-gaap:OtherOperatingActivitiesCashFlowStatement>5693000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>6046000000</>
<us-gaap:ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet>72396000000</>
<us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities>3423000000</>
<us-gaap:PaymentsToAcquireHeldToMaturitySecurities>13427000000</>
<us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities>52200000000</>
<us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt>70181000000</>
<us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt>242149000000</>
<us-gaap:ProceedsFromSaleOfLoansAndLeasesHeldForInvestment>62095000000</>
<us-gaap:PaymentsForProceedsFromOtherInvestingActivities>5035000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-54013000000</>
<us-gaap:IncreaseDecreaseInDeposits>101002000000</>
<us-gaap:IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet>1347000000</>
<us-gaap:RepaymentsOfShortTermDebt>28561000000</>
<us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet>61085000000</>
<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>69610000000</>
<us-gaap:ProceedsFromIssuanceOfPreferredStockAndPreferenceStock>5000000000</>
<us-gaap:PaymentsForRepurchaseOfRedeemablePreferredStock>4075000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>24001000000</>
<us-gaap:PaymentsOfDividends>12343000000</>
<us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>-1146000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>32987000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-182000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-15162000000</>
<us-gaap:InterestPaidNet>29918000000</>
<us-gaap:IncomeTaxesPaidNet>5624000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPurchases>579000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSales>1122000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements>89000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersIntoLevel3>-411000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersOutOfLevel3>-1144000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss>-2584000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount>229000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount>42000000</>
<us-gaap:ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1>3281000000</>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>-1897000000</>
<us-gaap:GainLossOnFairValueHedgesRecognizedInEarnings>1384000000</>
<us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsBeforeTax>-866000000</>
<us-gaap:DerivativeExcludedComponentGainLossRecognizedInEarnings>1373000000</>
<us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax>39000000</>
<us-gaap:CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths>-8000000</>
<us-gaap:UnderwritingIncomeLoss>5161000000</>
<us-gaap:InvestmentBankingRevenue>7501000000</>
<us-gaap:TradingGainsLosses>14268000000</>
<us-gaap:PrincipalInvestmentGainsLosses>-250000000</>
<us-gaap:PrincipalTransactionsRevenue>14018000000</>
<us-gaap:BrokerageCommissionsRevenue>2439000000</>
<us-gaap:LitigationSettlementExpense>239000000</>
<us-gaap:FederalDepositInsuranceCorporationPremiumExpense>457000000</>
<us-gaap:InterestAndFeeIncomeLoansAndLeases>50375000000</>
<us-gaap:InterestIncomeSecuritiesTaxable>7962000000</>
<us-gaap:InterestIncomeSecuritiesTaxExempt>1329000000</>
<us-gaap:InvestmentIncomeInterest>9291000000</>
<us-gaap:InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell>6146000000</>
<us-gaap:InterestIncomeDepositsWithFinancialInstitutions>3887000000</>
<us-gaap:InterestIncomeOther>1967000000</>
<us-gaap:InterestIncomeOperating>84040000000</>
<us-gaap:InterestExpenseDeposits>8957000000</>
<us-gaap:InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase>4630000000</>
<us-gaap:InterestExpenseShortTermBorrowings>1248000000</>
<us-gaap:InterestExpenseTradingLiabilities>2585000000</>
<us-gaap:InterestExpenseLongTermDebt>8807000000</>
<us-gaap:InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities>568000000</>
<us-gaap:InterestExpense>26795000000</>
<us-gaap:InterestIncomeExpenseNet>57245000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:InterestIncomeExpenseAfterProvisionForLoanLoss>51660000000</>
<us-gaap:ShareBasedCompensation>2256000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P1Y7M6D</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>895000000</>
<us-gaap:DebtSecuritiesAvailableForSaleRealizedGain>650000000</>
<us-gaap:DebtSecuritiesAvailableForSaleRealizedLossExcludingOtherThanTemporaryImpairment>392000000</>
<us-gaap:OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSaleRecognizedInEarnings>0</>
<us-gaap:DebtSecuritiesAvailableForSaleRealizedGainLoss>258000000</>
<us-gaap:FinancingReceivableSignificantPurchases>2573000000</>
<us-gaap:FinancingReceivableSignificantSales>53919000000</>
<us-gaap:FinancingReceivableReclassificationToHeldForSale>11559000000</>
<us-gaap:GainLossOnSalesOfLoansNet>394000000</>
<us-gaap:AllowanceForLoanAndLeaseLossesWriteOffs>151000000</>
<us-gaap:GoodwillAcquiredDuringPeriod>349000000</>
<us-gaap:GoodwillOtherIncreaseDecrease>3000000</>
<us-gaap:GoodwillImpairmentLoss>0</>
<us-gaap:ServicingAssetAtFairValueDisposals>789000000</>
<us-gaap:ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions>-1180000000</>
<us-gaap:ContractuallySpecifiedServicingFeesAmount>1639000000</>
<us-gaap:SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOfOtherThan10Or20PercentAdverseChangeInPrepaymentSpeedPercent>0.1167</>
<us-gaap:OperatingLeasePayments>1572000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1413000000</>
<us-gaap:OperatingLeaseCost>2057000000</>
<us-gaap:SubleaseIncome>184000000</>
<us-gaap:LeaseCost>1873000000</>
<us-gaap:OperatingLeaseLeaseIncome>5455000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:DividendsPreferredStock>1587000000</>
<us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic>202000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>34642000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>3221500000</>
<us-gaap:EarningsPerShareBasic>10.75</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>34642000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>3221500000</>
<us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment>8900000</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>3230400000</>
<us-gaap:EarningsPerShareDiluted>10.72</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>3076000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>3921000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>845000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>3076000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.210</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>0.035</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxExemptIncome>0.014</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>0.018</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsOther>0.044</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements>-0.023</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>0</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.182</>
<us-gaap:CurrentFederalTaxExpenseBenefit>3284000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>2103000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>1778000000</>
<us-gaap:CurrentIncomeTaxExpenseBenefit>7165000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>709000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>20000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>220000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>949000000</>
<us-gaap:IncomeTaxExpenseBenefit>8114000000</>
<us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions>-1100000000</>
<us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquity>-862000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>36670000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>7875000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>44545000000</>
<us-gaap:AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount>1500000000</>
<us-gaap:AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization>1100000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>871000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>10000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>706000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>1012000000</>
<us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense>-52000000</>
<us-gaap:LitigationSettlementExpense>239000000</>
<us-gaap:Revenues>115627000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>44545000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:NoninterestIncome>58382000000</>
<us-gaap:InterestIncomeExpenseNet>57245000000</>
<us-gaap:RevenuesNetOfInterestExpense>115627000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:NoninterestExpense>65497000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>44545000000</>
<us-gaap:IncomeTaxExpenseBenefit>8114000000</>
<us-gaap:NetIncomeLoss>36431000000</>
Question: Can you provide the XBRL tag under US GAAP for Common Stock Repurchased that was used by JPMorgan Chase & Co in the FY 2019?
Answer:
|
us-gaap:PaymentsForRepurchaseOfCommonStock
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the value of Exapmle company's income for the Fiscal year ending in FY 2020?
Example answer: 80000000
XML File: <us-gaap:OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilitiesCurrent</>
<us-gaap:OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilitiesNoncurrent</>
<us-gaap:OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilities</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>2600000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>5548000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>6475000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>1650000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4000000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>13234000000</>
<us-gaap:LongTermDebt>25676000000</>
<us-gaap:MarketableSecuritiesCurrent>31000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>284000000</>
<us-gaap:AccountsNotesAndLoansReceivableNetCurrent>11471000000</>
<us-gaap:InventoryFinishedGoodsAndWorkInProcess>3576000000</>
<us-gaap:EnergyRelatedInventoryChemicals>457000000</>
<us-gaap:OtherInventorySupplies>1643000000</>
<us-gaap:InventoryNet>5676000000</>
<us-gaap:PrepaidExpenseCurrent>3304000000</>
<us-gaap:AssetsCurrent>26078000000</>
<us-gaap:AccountsReceivableNetNoncurrent>589000000</>
<us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures>39052000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization>345232000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization>188614000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization>156618000000</>
<us-gaap:OtherAssetsNoncurrent>11950000000</>
<us-gaap:Goodwill>4402000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment>1101000000</>
<us-gaap:Assets>239790000000</>
<us-gaap:ShortTermBorrowings>1548000000</>
<us-gaap:AccountsPayableCurrent>10950000000</>
<us-gaap:AccruedLiabilitiesCurrent>7812000000</>
<us-gaap:AccruedIncomeTaxesCurrent>921000000</>
<us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent>952000000</>
<us-gaap:LiabilitiesCurrent>22183000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>42767000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>12569000000</>
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<us-gaap:PreferredStockSharesAuthorized>100000000</>
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<us-gaap:PreferredStockValue>0</>
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<us-gaap:CommonStockValue>1832000000</>
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<us-gaap:RetainedEarningsAccumulatedDeficit>160377000000</>
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<us-gaap:CommonStockHeldInTrust>240000000</>
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<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>6737000000</>
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<us-gaap:SharesOutstanding>1925186317</>
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<us-gaap:CompensationAndBenefitsTrust>240000000</>
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<us-gaap:OperatingLeaseRightOfUseAsset>3949000000</>
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<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
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<us-gaap:DefinedBenefitPlanUltimateHealthCareCostTrendRate1>0.045</>
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<us-gaap:AccrualForEnvironmentalLossContingencies>1139000000</>
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<us-gaap:RestructuringReserve>470000000</>
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<us-gaap:AccountsReceivableNetCurrent>9500000000</>
Question: What is the value of Chevron Corp's Inventory for the Fiscal Year ending in FY 2020?
Answer:
|
5676000000.0
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the formula for the Gross Profit Margin of Example Inc, formatted with the relevant US GAAP XBRL tags
Example answer: us-gaap:ExampleTag / us-gaap:AnotherExampleTag) * 100
XML File: <us-gaap:CommitmentsAndContingenciesxmlns:xsi:/>
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<us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent>600000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>351000000</>
<us-gaap:AccountsReceivableNetCurrent>7132000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableCurrent>218000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>10892000000</>
<us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent>28000000</>
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<us-gaap:InventoryNet>1839000000</>
<us-gaap:CapitalizedContractCostNetCurrent>2107000000</>
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<us-gaap:PropertyPlantAndEquipmentGross>33176000000</>
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<us-gaap:Goodwill>59617000000</>
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<us-gaap:LeasePracticalExpedientLessorSingleLeaseComponent>true</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
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<us-gaap:ContractWithCustomerAssetNetCurrent>497000000</>
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<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount>335000000</>
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<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>5079000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>13796000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths>2353000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo>2051000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree>1546000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour>1383000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive>1364000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive>5099000000</>
<us-gaap:Goodwill>59617000000</>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>0</>
<us-gaap:DerivativeAssetsNoncurrent>151000000</>
<us-gaap:EquityMethodInvestments>172000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount>54000000</>
<us-gaap:DepositsAssetsNoncurrent>239000000</>
<us-gaap:IncomeTaxesReceivableNoncurrent>777000000</>
<us-gaap:OtherAssetsMiscellaneousNoncurrent>227000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>2282000000</>
<us-gaap:ShortTermBankLoansAndNotesPayable>130000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7053000000</>
<us-gaap:ShortTermBorrowings>7183000000</>
<us-gaap:FinanceLeaseLiability>296000000</>
<us-gaap:DebtInstrumentCarryingAmount>62013000000</>
<us-gaap:DebtInstrumentUnamortizedDiscount>875000000</>
<us-gaap:DeferredFinanceCostsNet>156000000</>
<us-gaap:DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge>-426000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61408000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7053000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54355000000</>
<us-gaap:LongtermDebtPercentageBearingFixedInterestAmount>53442000000</>
<us-gaap:LongTermDebtPercentageBearingFixedInterestRate>0.027</>
<us-gaap:LongtermDebtPercentageBearingVariableInterestAmount>7966000000</>
<us-gaap:LongTermDebtPercentageBearingVariableInterestRate>0.011</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61408000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>7053000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>7345000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>5807000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>6506000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4282000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>31020000000</>
<us-gaap:DebtInstrumentCarryingAmount>62013000000</>
<us-gaap:LiabilityForUncertainTaxPositionsNoncurrent>5274000000</>
<us-gaap:SupplementalUnemploymentBenefitsDisabilityRelatedBenefits>452000000</>
<us-gaap:DerivativeLiabilitiesNoncurrent>40000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>5472000000</>
<us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent>246000000</>
<us-gaap:ProductWarrantyAccrualNoncurrent>33000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>117000000</>
<us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent>60000000</>
<us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent>62000000</>
<us-gaap:OtherSundryLiabilitiesNoncurrent>297000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14897000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>266000000</>
<us-gaap:AssetRetirementObligation>154000000</>
<us-gaap:StandardProductWarrantyAccrual>83000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStockSharesOutstanding>892653424</>
<us-gaap:PreferredStockSharesAuthorized>150000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>0.01</>
<us-gaap:PreferredStockSharesOutstanding>0</>
<us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1>2008000000</>
<us-gaap:DerivativeLiabilityNotOffsetPolicyElectionDeduction>213000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>1400000000</>
<us-gaap:TreasuryStockCommonShares>1350000000</>
Question: Please find the formula that International Business Machines Corp uses for Current Ratio, expressed with the specific US GAAP XBRL tags, for the fiscal period concluding in FY 2020.
Answer:
|
us-gaap:AssetsCurrent / us-gaap:LiabilitiesCurrent
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the formula for the Gross Profit Margin of Example Inc, formatted with the relevant US GAAP XBRL tags
Example answer: us-gaap:ExampleTag / us-gaap:AnotherExampleTag) * 100
XML File: <us-gaap:CommitmentsAndContingenciesxmlns:xsi:/>
<us-gaap:DerivativeAssetNotOffsetPolicyElectionDeduction>213000000</>
<us-gaap:CashAndCashEquivalentsAtCarryingValue>13212000000</>
<us-gaap:RestrictedCash>463000000</>
<us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent>600000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>351000000</>
<us-gaap:AccountsReceivableNetCurrent>7132000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableCurrent>218000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>10892000000</>
<us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent>28000000</>
<us-gaap:OtherReceivablesNetCurrent>714000000</>
<us-gaap:InventoryNet>1839000000</>
<us-gaap:CapitalizedContractCostNetCurrent>2107000000</>
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent>2206000000</>
<us-gaap:AssetsCurrent>39165000000</>
<us-gaap:PropertyPlantAndEquipmentGross>33176000000</>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>23136000000</>
<us-gaap:PropertyPlantAndEquipmentNet>10040000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>4686000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent>45000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>7086000000</>
<us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent>7610000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>2449000000</>
<us-gaap:DeferredIncomeTaxAssetsNet>9241000000</>
<us-gaap:Goodwill>59617000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>13796000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>2282000000</>
<us-gaap:Assets>155971000000</>
<us-gaap:TaxesPayableCurrent>3301000000</>
<us-gaap:ShortTermBorrowings>7183000000</>
<us-gaap:AccountsPayableCurrent>4908000000</>
<us-gaap:EmployeeRelatedLiabilitiesCurrent>3440000000</>
<us-gaap:DeferredRevenueCurrent>12833000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1357000000</>
<us-gaap:LiabilitiesCurrent>39869000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54355000000</>
<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent>18248000000</>
<us-gaap:DeferredRevenueNoncurrent>4301000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>3574000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14897000000</>
<us-gaap:Liabilities>135244000000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStocksIncludingAdditionalPaidInCapital>56556000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockSharesIssued>2242969004</>
<us-gaap:RetainedEarningsAccumulatedDeficit>162717000000</>
<us-gaap:TreasuryStockCommonShares>1350315580</>
<us-gaap:TreasuryStockCommonValue>169339000000</>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>-29337000000</>
<us-gaap:StockholdersEquity>20597000000</>
<us-gaap:MinorityInterest>129000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>20727000000</>
<us-gaap:LiabilitiesAndStockholdersEquity>155971000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>13675000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>20727000000</>
<us-gaap:LeasePracticalExpedientLessorSingleLeaseComponent>true</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:RevenueRemainingPerformanceObligation>124000000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>351000000</>
<us-gaap:AccountsReceivableNetCurrent>7132000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>497000000</>
<us-gaap:DeferredRevenueCurrent>12833000000</>
<us-gaap:DeferredRevenueNoncurrent>4301000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivable>351000000</>
<us-gaap:CapitalizedContractCostNet>4556000000</>
<us-gaap:CapitalizedContractCostNetCurrent>2107000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>2449000000</>
<us-gaap:Assets>155971000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>4686000000</>
<us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired>1</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits>3946000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost>616000000</>
<us-gaap:DeferredTaxAssetsDeferredIncome>712000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals>361000000</>
<us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment>308000000</>
<us-gaap:DeferredTaxAssetsHedgingTransactions>576000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges>302000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>483000000</>
<us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets>3540000000</>
<us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment>1387000000</>
<us-gaap:DeferredTaxAssetsOther>1441000000</>
<us-gaap:DeferredTaxAssetsGross>17761000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>850000000</>
<us-gaap:DeferredTaxAssetsNet>16911000000</>
<us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets>2679000000</>
<us-gaap:DeferredTaxLiabilitiesLeasingArrangements>1908000000</>
<us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>709000000</>
<us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware>1007000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>307000000</>
<us-gaap:DeferredTaxLiabilitiesOther>741000000</>
<us-gaap:DeferredIncomeTaxLiabilities>13142000000</>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>661000000</>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwards>1903000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>850000000</>
<us-gaap:UnrecognizedTaxBenefits>8568000000</>
<us-gaap:UnrecognizedTaxBenefits>8568000000</>
<us-gaap:UnrecognizedTaxBenefits>8568000000</>
<us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate>7994000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued>843000000</>
<us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible>368000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>307000000</>
<us-gaap:UndistributedEarningsOfForeignSubsidiaries>980000000</>
<us-gaap:LongTermDebtNoncurrent>54355000000</>
<us-gaap:LongTermDebtFairValue>61598000000</>
<us-gaap:InventoryFinishedGoodsNetOfReserves>190000000</>
<us-gaap:InventoryWorkInProcessAndRawMaterialsNetOfReserves>1649000000</>
<us-gaap:InventoryNet>1839000000</>
<us-gaap:LoansAndLeasesReceivableGrossCarryingAmount>18580000000</>
<us-gaap:LoansAndLeasesReceivableDeferredIncome>823000000</>
<us-gaap:LoansAndLeasesReceivableNetOfDeferredIncome>18242000000</>
<us-gaap:FinancingReceivableAllowanceForCreditLosses>263000000</>
<us-gaap:NotesReceivableNet>17979000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>10892000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>7086000000</>
<us-gaap:LoansAndLeasesReceivableCollateralForSecuredBorrowings>482000000</>
<us-gaap:PropertyPlantAndEquipmentNet>10040000000</>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>P3Y10M24D</>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>0.0128</>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>P5Y</>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>0.0306</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths>106000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo>90000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree>62000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour>33000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive>16000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive>36000000</>
<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>47000000</>
<us-gaap:FinanceLeaseLiability>296000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>1468000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>1186000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>885000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>683000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>405000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>638000000</>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>334000000</>
<us-gaap:OperatingLeaseLiability>4930000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths>1766000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears>1233000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears>645000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears>275000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears>74000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter>7000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived>4001000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivable>3666000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount>335000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths>50000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedTwoYears>15000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedThreeYears>2000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedFourYears>0</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceived>67000000</>
<us-gaap:FiniteLivedIntangibleAssetsGross>18874000000</>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>5079000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>13796000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths>2353000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo>2051000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree>1546000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour>1383000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive>1364000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive>5099000000</>
<us-gaap:Goodwill>59617000000</>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>0</>
<us-gaap:DerivativeAssetsNoncurrent>151000000</>
<us-gaap:EquityMethodInvestments>172000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount>54000000</>
<us-gaap:DepositsAssetsNoncurrent>239000000</>
<us-gaap:IncomeTaxesReceivableNoncurrent>777000000</>
<us-gaap:OtherAssetsMiscellaneousNoncurrent>227000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>2282000000</>
<us-gaap:ShortTermBankLoansAndNotesPayable>130000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7053000000</>
<us-gaap:ShortTermBorrowings>7183000000</>
<us-gaap:FinanceLeaseLiability>296000000</>
<us-gaap:DebtInstrumentCarryingAmount>62013000000</>
<us-gaap:DebtInstrumentUnamortizedDiscount>875000000</>
<us-gaap:DeferredFinanceCostsNet>156000000</>
<us-gaap:DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge>-426000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61408000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7053000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54355000000</>
<us-gaap:LongtermDebtPercentageBearingFixedInterestAmount>53442000000</>
<us-gaap:LongTermDebtPercentageBearingFixedInterestRate>0.027</>
<us-gaap:LongtermDebtPercentageBearingVariableInterestAmount>7966000000</>
<us-gaap:LongTermDebtPercentageBearingVariableInterestRate>0.011</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61408000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>7053000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>7345000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>5807000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>6506000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4282000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>31020000000</>
<us-gaap:DebtInstrumentCarryingAmount>62013000000</>
<us-gaap:LiabilityForUncertainTaxPositionsNoncurrent>5274000000</>
<us-gaap:SupplementalUnemploymentBenefitsDisabilityRelatedBenefits>452000000</>
<us-gaap:DerivativeLiabilitiesNoncurrent>40000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>5472000000</>
<us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent>246000000</>
<us-gaap:ProductWarrantyAccrualNoncurrent>33000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>117000000</>
<us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent>60000000</>
<us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent>62000000</>
<us-gaap:OtherSundryLiabilitiesNoncurrent>297000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14897000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>266000000</>
<us-gaap:AssetRetirementObligation>154000000</>
<us-gaap:StandardProductWarrantyAccrual>83000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStockSharesOutstanding>892653424</>
<us-gaap:PreferredStockSharesAuthorized>150000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>0.01</>
<us-gaap:PreferredStockSharesOutstanding>0</>
<us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1>2008000000</>
<us-gaap:DerivativeLiabilityNotOffsetPolicyElectionDeduction>213000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>1400000000</>
<us-gaap:TreasuryStockCommonShares>1350000000</>
Question: I need the calculation formula for Equity Multiplier as used by International Business Machines Corp in FY 2020, formatted with the relevant XBRL tags under US GAAP. Could you help?
Answer:
|
us-gaap:Assets / us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: Can you provide the formula for Operating Profit Margin from Example Corp for the Fiscal Year ending in FY 2022?
Example answer: (50000000 / 3590000000) * 100
XML File: <us-gaap:GainLossOnSaleOfAccountsReceivablexmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNetxmlns:xsi:/>
<us-gaap:CapitalizedContractCostImpairmentLossxmlns:xsi:/>
<us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiabilityxmlns:xsi:/>
<us-gaap:Revenues>77147000000</>
<us-gaap:CostOfRevenue>40659000000</>
<us-gaap:GrossProfit>36488000000</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:IncomeLossFromContinuingOperations>9435000000</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>-4000000</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent>-39000000</>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax>1000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent>1000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax>-689000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax>-75000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent>-614000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax>73000000</>
<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax>-120000000</>
<us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax>41000000</>
<us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax>-9000000</>
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Question: What is the value of International Business Machines Corp's Gross Profit Margin for the Fiscal Year ending in FY 2019? Answer with a formula substituted with values.
Answer:
|
(36488000000 / 77147000000) * 100
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: Can you provide the formula for Operating Profit Margin from Example Corp for the Fiscal Year ending in FY 2022?
Example answer: (50000000 / 3590000000) * 100
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<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>3076000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>3921000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>845000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>3076000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.210</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>0.035</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxExemptIncome>0.014</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>0.018</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsOther>0.044</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements>-0.023</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>0</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.182</>
<us-gaap:CurrentFederalTaxExpenseBenefit>3284000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>2103000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>1778000000</>
<us-gaap:CurrentIncomeTaxExpenseBenefit>7165000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>709000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>20000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>220000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>949000000</>
<us-gaap:IncomeTaxExpenseBenefit>8114000000</>
<us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions>-1100000000</>
<us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquity>-862000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>36670000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>7875000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>44545000000</>
<us-gaap:AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount>1500000000</>
<us-gaap:AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization>1100000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>871000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>10000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>706000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>1012000000</>
<us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense>-52000000</>
<us-gaap:LitigationSettlementExpense>239000000</>
<us-gaap:Revenues>115627000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>44545000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:NoninterestIncome>58382000000</>
<us-gaap:InterestIncomeExpenseNet>57245000000</>
<us-gaap:RevenuesNetOfInterestExpense>115627000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:NoninterestExpense>65497000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>44545000000</>
<us-gaap:IncomeTaxExpenseBenefit>8114000000</>
<us-gaap:NetIncomeLoss>36431000000</>
Question: Please find the Fiscal Year value of Cash Flow Margin for JPMorgan Chase & Co for FY 2019. Answer with a formula substituted with values.
Answer:
|
(6046000000 / 115627000000) * 100
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the US GAAP XBRL tag for Cash and Cash Equivalents as reported by Example Company Inc for the Fiscal Year ending in FY 2022
Example answer: us-gaap:AnExampleTagName
XML File: <us-gaap:GainLossOnSaleOfAccountsReceivablexmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNetxmlns:xsi:/>
<us-gaap:CapitalizedContractCostImpairmentLossxmlns:xsi:/>
<us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiabilityxmlns:xsi:/>
<us-gaap:Revenues>77147000000</>
<us-gaap:CostOfRevenue>40659000000</>
<us-gaap:GrossProfit>36488000000</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:IncomeLossFromContinuingOperations>9435000000</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>-4000000</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent>-39000000</>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax>1000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent>1000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax>-689000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax>-75000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent>-614000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax>73000000</>
<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax>-120000000</>
<us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax>41000000</>
<us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax>-9000000</>
<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax>-1843000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent>-1681000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>1029000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>136000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>10324000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:Depreciation>4209000000</>
<us-gaap:AmortizationOfIntangibleAssets>1850000000</>
<us-gaap:ShareBasedCompensation>679000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>-1527000000</>
<us-gaap:IncreaseDecreaseInReceivables>-502000000</>
<us-gaap:IncreaseDecreaseInInventories>-67000000</>
<us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet>-858000000</>
<us-gaap:IncreaseDecreaseInAccountsPayable>-503000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>14770000000</>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>2286000000</>
<us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>537000000</>
<us-gaap:PaymentsToAcquireInvestments>3693000000</>
<us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>3961000000</>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>32630000000</>
<us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested>1076000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-26936000000</>
<us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet>31825000000</>
<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>12944000000</>
<us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess>-2597000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>1361000000</>
<us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>99000000</>
<us-gaap:PaymentsOfDividendsCommonStock>5707000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>9042000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-167000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-3290000000</>
<us-gaap:IncomeTaxesPaidNet>2091000000</>
<us-gaap:InterestPaidNet>1685000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>10324000000</>
<us-gaap:CommonStockDividendsPerShareCashPaid>6.43</>
<us-gaap:DividendsCommonStockCash>5707000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>745000000</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockholdersEquityOther>5000000</>
<us-gaap:MinorityInterestPeriodIncreaseDecrease>10000000</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:RevenuePracticalExpedientFinancingComponent>true</>
<us-gaap:RevenuePracticalExpedientIncrementalCostOfObtainingContract>true</>
<us-gaap:MarketingAndAdvertisingExpense>1647000000</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToExtend>true</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToTerminate>true</>
<us-gaap:LeasePracticalExpedientsPackage>true</>
<us-gaap:Revenues>77147000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:RevenuePracticalExpedientRemainingPerformanceObligation>true</>
<us-gaap:ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod>-50000000</>
<us-gaap:ContractWithCustomerLiabilityRevenueRecognized>9500000000</>
<us-gaap:CapitalizedContractCostAmortization>3836000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss>390000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost>3541000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>-315000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>10481000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:CurrentFederalTaxExpenseBenefit>331000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>-839000000</>
<us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations>-508000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>-85000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>-82000000</>
<us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations>-167000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>1829000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>-423000000</>
<us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations>1406000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation>-1000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>-0.11</>
<us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>-0.01</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>-0.01</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.07</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease>387000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>816000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>779000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>922000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>286000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense>13000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>4199440</>
<us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares>1378831</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>9431000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:OperatingLeaseCost>1645000000</>
<us-gaap:ShortTermLeaseCost>38000000</>
<us-gaap:VariableLeaseCost>534000000</>
<us-gaap:SubleaseIncome>24000000</>
<us-gaap:LeaseCost>2223000000</>
<us-gaap:SaleAndLeasebackTransactionGainLossNet>41000000</>
<us-gaap:FinanceLeaseInterestPaymentOnLiability>8000000</>
<us-gaap:FinanceLeasePrincipalPayments>22000000</>
<us-gaap:OperatingLeasePayments>1541000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1679000000</>
<us-gaap:SalesTypeLeaseRevenue>1509000000</>
<us-gaap:CostOfGoodsSoldSalesTypeLease>591000000</>
<us-gaap:SalesTypeLeaseSellingProfitLoss>918000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesInterestIncome>303000000</>
<us-gaap:OperatingLeaseLeaseIncome>324000000</>
<us-gaap:VariableLeaseIncome>56000000</>
<us-gaap:LeaseIncome>1601000000</>
<us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss>-42000000</>
<us-gaap:FiniteLivedIntangibleAssetsPeriodIncreaseDecrease>12147000000</>
<us-gaap:ImpairmentOfIntangibleAssetsFinitelived>0</>
<us-gaap:GoodwillAcquiredDuringPeriod>23102000000</>
<us-gaap:GoodwillPurchaseAccountingAdjustments>24000000</>
<us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit>1257000000</>
<us-gaap:GoodwillForeignCurrencyTranslationGainLoss>87000000</>
<us-gaap:GoodwillImpairmentLoss>0</>
<us-gaap:InterestCostsCapitalized>5000000</>
<us-gaap:InterestCostsIncurred>1957000000</>
<us-gaap:GuaranteesIndemnificationsAndWarrantiesPolicies>Thecompanyhasappliedtheguidancerequiringaguarantortodisclosecertaintypesofguarantees,</>
<us-gaap:StandardProductWarrantyAccrualWarrantiesIssued>111000000</>
<us-gaap:StandardProductWarrantyAccrualPreexistingIncreaseDecrease>-1000000</>
<us-gaap:StandardProductWarrantyAccrualPayments>115000000</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:DerivativesOffsettingFairValueAmountsPolicy>IntheConsolidatedBalanceSheet,thecompanydoesnotoffsetderivativeassetsagainstliabilities</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:DerivativeGainLossOnDerivativeNet>302000000</>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>-103000000</>
<us-gaap:AllocatedShareBasedCompensationExpense>679000000</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>155000000</>
<us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax>524000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P2Y6M</>
<us-gaap:DefinedContributionPlanCostRecognized>1040000000</>
<us-gaap:PensionAndOtherPostretirementBenefitExpense>2072000000</>
Question: Can you provide the XBRL tag under US GAAP for Cash Flow for Operating Activities that was used by International Business Machines Corp in the FY 2019?
Answer:
|
us-gaap:NetCashProvidedByUsedInOperatingActivities
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the value of Exapmle company's income for the Fiscal year ending in FY 2020?
Example answer: 80000000
XML File: <us-gaap:OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilitiesCurrent</>
<us-gaap:OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilitiesNoncurrent</>
<us-gaap:OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilities</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>2600000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>5548000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>6475000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>1650000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4000000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>13234000000</>
<us-gaap:LongTermDebt>25676000000</>
<us-gaap:MarketableSecuritiesCurrent>31000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>284000000</>
<us-gaap:AccountsNotesAndLoansReceivableNetCurrent>11471000000</>
<us-gaap:InventoryFinishedGoodsAndWorkInProcess>3576000000</>
<us-gaap:EnergyRelatedInventoryChemicals>457000000</>
<us-gaap:OtherInventorySupplies>1643000000</>
<us-gaap:InventoryNet>5676000000</>
<us-gaap:PrepaidExpenseCurrent>3304000000</>
<us-gaap:AssetsCurrent>26078000000</>
<us-gaap:AccountsReceivableNetNoncurrent>589000000</>
<us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures>39052000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization>345232000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization>188614000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization>156618000000</>
<us-gaap:OtherAssetsNoncurrent>11950000000</>
<us-gaap:Goodwill>4402000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment>1101000000</>
<us-gaap:Assets>239790000000</>
<us-gaap:ShortTermBorrowings>1548000000</>
<us-gaap:AccountsPayableCurrent>10950000000</>
<us-gaap:AccruedLiabilitiesCurrent>7812000000</>
<us-gaap:AccruedIncomeTaxesCurrent>921000000</>
<us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent>952000000</>
<us-gaap:LiabilitiesCurrent>22183000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>42767000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>12569000000</>
<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent>9217000000</>
<us-gaap:Liabilities>107064000000</>
<us-gaap:PreferredStockSharesAuthorized>100000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>1.00</>
<us-gaap:PreferredStockSharesIssued>0</>
<us-gaap:PreferredStockValue>0</>
<us-gaap:CommonStockSharesAuthorized>6000000000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.75</>
<us-gaap:CommonStockSharesIssued>2442676580</>
<us-gaap:CommonStockValue>1832000000</>
<us-gaap:AdditionalPaidInCapitalCommonStock>16829000000</>
<us-gaap:RetainedEarningsAccumulatedDeficit>160377000000</>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>-5612000000</>
<us-gaap:CommonStockHeldInTrust>240000000</>
<us-gaap:TreasuryStockShares>517490263</>
<us-gaap:TreasuryStockValue>41498000000</>
<us-gaap:StockholdersEquity>131688000000</>
<us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount>120000000</>
<us-gaap:MinorityInterest>1038000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>132726000000</>
<us-gaap:LiabilitiesAndStockholdersEquity>239790000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>6737000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>132726000000</>
<us-gaap:SharesIssued>2442676580</>
<us-gaap:TreasuryStockCommonShares>517490263</>
<us-gaap:SharesOutstanding>1925186317</>
<us-gaap:CommonStockValue>1832000000</>
<us-gaap:CompensationAndBenefitsTrust>240000000</>
<us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount>120000000</>
<us-gaap:RestrictedCashCurrent>365000000</>
<us-gaap:RestrictedCashNoncurrent>776000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>6737000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>3949000000</>
<us-gaap:FinanceLeaseRightOfUseAsset>455000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>3949000000</>
<us-gaap:FinanceLeaseRightOfUseAsset>455000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1291000000</>
<us-gaap:FinanceLeaseLiabilityCurrent>186000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1291000000</>
<us-gaap:FinanceLeaseLiabilityCurrent>186000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>2615000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>2615000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:OperatingLeaseLiability>3906000000</>
<us-gaap:FinanceLeaseLiability>633000000</>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>P7Y2M12D</>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>P10Y4M24D</>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>0.028</>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>0.039</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>1376000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths>204000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>779000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo>60000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>497000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree>58000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>338000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour>56000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>255000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive>53000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>1112000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive>331000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue>4357000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDue>762000000</>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>451000000</>
<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>129000000</>
<us-gaap:OperatingLeaseLiability>3906000000</>
<us-gaap:FinanceLeaseLiability>633000000</>
<us-gaap:RestrictedInvestmentsCurrent>1141000000</>
<us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue>74000000</>
<us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue>173000000</>
<us-gaap:DerivativeFairValueOfDerivativeAsset>818000000</>
<us-gaap:DerivativeAssetFairValueGrossLiability>744000000</>
<us-gaap:DerivativeAssets>74000000</>
<us-gaap:DerivativeAssetNotSubjectToMasterNettingArrangementDeduction>0</>
<us-gaap:DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection>74000000</>
<us-gaap:DerivativeFairValueOfDerivativeLiability>917000000</>
<us-gaap:DerivativeLiabilityFairValueGrossAsset>744000000</>
<us-gaap:DerivativeLiabilities>173000000</>
<us-gaap:DerivativeLiabilityNotSubjectToMasterNettingArrangementDeduction>0</>
<us-gaap:DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection>173000000</>
<us-gaap:RetainedEarningsUndistributedEarningsFromEquityMethodInvestees>26532000000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant>644376</>
<us-gaap:CommonStockCapitalSharesReservedForFutureIssuance>1600000</>
<us-gaap:Goodwill>4402000000</>
<us-gaap:Assets>239790000000</>
<us-gaap:EquityMethodInvestments>38756000000</>
<us-gaap:EquitySecuritiesFvNi>296000000</>
<us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures>39052000000</>
<us-gaap:DueFromAffiliates>5153000000</>
<us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>16603000000</>
<us-gaap:DeferredTaxLiabilitiesOther>5617000000</>
<us-gaap:DeferredIncomeTaxLiabilities>22220000000</>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign>10585000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations>4721000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits>3856000000</>
<us-gaap:DeferredTaxAssetsDeferredIncome>1056000000</>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>6701000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>228000000</>
<us-gaap:DeferredTaxAssetsInventory>633000000</>
<us-gaap:DeferredTaxAssetsOther>3685000000</>
<us-gaap:DeferredTaxAssetsGross>32699000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>17762000000</>
<us-gaap:DeferredTaxLiabilities>7283000000</>
<us-gaap:OperatingLossCarryforwards>19763000000</>
<us-gaap:TaxCreditCarryforwardAmount>1056000000</>
<us-gaap:DeferredIncomeTaxAssetsNet>5286000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>12569000000</>
<us-gaap:UnrecognizedTaxBenefits>5018000000</>
<us-gaap:UnrecognizedTaxBenefits>5018000000</>
<us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued>95000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization>345232000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization>156618000000</>
<us-gaap:CommercialPaper>5612000000</>
<us-gaap:ShortTermBankLoansAndNotesPayable>15000000</>
<us-gaap:DebtCurrent>11373000000</>
<us-gaap:ShortTermBorrowings>1548000000</>
<us-gaap:DebtInstrumentInterestRateEffectivePercentage>0.0015</>
<us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>9825000000</>
<us-gaap:DebtInstrumentCarryingAmount>33507000000</>
<us-gaap:LongTermDebtCurrent>2600000000</>
<us-gaap:LongTermDebtFairValue>1690000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>42767000000</>
<us-gaap:DebtInstrumentCarryingAmount>33507000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>2600000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>5548000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>6475000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>1650000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4000000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>13234000000</>
<us-gaap:CapitalizedExploratoryWellCosts>2512000000</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess>26000000</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:CapitalizedExploratoryWellCosts>2512000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>90150000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>108.17</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue>23000000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber>80860000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice>107.65</>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1>23000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>57000000</>
<us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax>7278000000</>
<us-gaap:DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear>0.061</>
<us-gaap:DefinedBenefitPlanUltimateHealthCareCostTrendRate1>0.045</>
<us-gaap:GuaranteeObligationsCurrentCarryingValue>391000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueWithinOneYear>1000000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInSecondYear>1200000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInThirdYear>1300000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInFourthYear>1300000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInFifthYear>1400000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueAfterFifthYear>8400000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>1139000000</>
<us-gaap:AssetRetirementObligation>13616000000</>
<us-gaap:AssetRetirementObligation>13616000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>11877000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>7631000000</>
<us-gaap:ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue>2749000000</>
<us-gaap:RestructuringReserve>470000000</>
<us-gaap:FinancingReceivableAllowanceForCreditLosses>671000000</>
<us-gaap:AccountsReceivableNetCurrent>9500000000</>
Question: Please find the Fiscal Year value of Accounts Payable for Chevron Corp for FY 2020.
Answer:
|
10950000000.0
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the value of Exapmle company's income for the Fiscal year ending in FY 2020?
Example answer: 80000000
XML File: <us-gaap:OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilitiesCurrent</>
<us-gaap:OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilitiesNoncurrent</>
<us-gaap:OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilities</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>2600000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>5548000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>6475000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>1650000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4000000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>13234000000</>
<us-gaap:LongTermDebt>25676000000</>
<us-gaap:MarketableSecuritiesCurrent>31000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>284000000</>
<us-gaap:AccountsNotesAndLoansReceivableNetCurrent>11471000000</>
<us-gaap:InventoryFinishedGoodsAndWorkInProcess>3576000000</>
<us-gaap:EnergyRelatedInventoryChemicals>457000000</>
<us-gaap:OtherInventorySupplies>1643000000</>
<us-gaap:InventoryNet>5676000000</>
<us-gaap:PrepaidExpenseCurrent>3304000000</>
<us-gaap:AssetsCurrent>26078000000</>
<us-gaap:AccountsReceivableNetNoncurrent>589000000</>
<us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures>39052000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization>345232000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization>188614000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization>156618000000</>
<us-gaap:OtherAssetsNoncurrent>11950000000</>
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<us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment>1101000000</>
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<us-gaap:AccountsPayableCurrent>10950000000</>
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<us-gaap:Liabilities>107064000000</>
<us-gaap:PreferredStockSharesAuthorized>100000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>1.00</>
<us-gaap:PreferredStockSharesIssued>0</>
<us-gaap:PreferredStockValue>0</>
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<us-gaap:CommonStockParOrStatedValuePerShare>0.75</>
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<us-gaap:CommonStockValue>1832000000</>
<us-gaap:AdditionalPaidInCapitalCommonStock>16829000000</>
<us-gaap:RetainedEarningsAccumulatedDeficit>160377000000</>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>-5612000000</>
<us-gaap:CommonStockHeldInTrust>240000000</>
<us-gaap:TreasuryStockShares>517490263</>
<us-gaap:TreasuryStockValue>41498000000</>
<us-gaap:StockholdersEquity>131688000000</>
<us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount>120000000</>
<us-gaap:MinorityInterest>1038000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>132726000000</>
<us-gaap:LiabilitiesAndStockholdersEquity>239790000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>6737000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>132726000000</>
<us-gaap:SharesIssued>2442676580</>
<us-gaap:TreasuryStockCommonShares>517490263</>
<us-gaap:SharesOutstanding>1925186317</>
<us-gaap:CommonStockValue>1832000000</>
<us-gaap:CompensationAndBenefitsTrust>240000000</>
<us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount>120000000</>
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<us-gaap:RestrictedCashNoncurrent>776000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>6737000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>3949000000</>
<us-gaap:FinanceLeaseRightOfUseAsset>455000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>3949000000</>
<us-gaap:FinanceLeaseRightOfUseAsset>455000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1291000000</>
<us-gaap:FinanceLeaseLiabilityCurrent>186000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1291000000</>
<us-gaap:FinanceLeaseLiabilityCurrent>186000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>2615000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>2615000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:OperatingLeaseLiability>3906000000</>
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<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>P7Y2M12D</>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>P10Y4M24D</>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>0.028</>
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<us-gaap:FinanceLeaseLiabilityPaymentsDue>762000000</>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>451000000</>
<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>129000000</>
<us-gaap:OperatingLeaseLiability>3906000000</>
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<us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue>173000000</>
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<us-gaap:DerivativeAssetFairValueGrossLiability>744000000</>
<us-gaap:DerivativeAssets>74000000</>
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<us-gaap:DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection>74000000</>
<us-gaap:DerivativeFairValueOfDerivativeLiability>917000000</>
<us-gaap:DerivativeLiabilityFairValueGrossAsset>744000000</>
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<us-gaap:DerivativeLiabilityNotSubjectToMasterNettingArrangementDeduction>0</>
<us-gaap:DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection>173000000</>
<us-gaap:RetainedEarningsUndistributedEarningsFromEquityMethodInvestees>26532000000</>
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<us-gaap:CommonStockCapitalSharesReservedForFutureIssuance>1600000</>
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<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations>4721000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits>3856000000</>
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<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>228000000</>
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<us-gaap:DeferredTaxAssetsGross>32699000000</>
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<us-gaap:UnrecognizedTaxBenefits>5018000000</>
<us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued>95000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization>345232000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization>156618000000</>
<us-gaap:CommercialPaper>5612000000</>
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<us-gaap:DebtCurrent>11373000000</>
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<us-gaap:DebtInstrumentInterestRateEffectivePercentage>0.0015</>
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<us-gaap:LongTermDebtAndCapitalLeaseObligations>42767000000</>
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<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>2600000000</>
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<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>13234000000</>
<us-gaap:CapitalizedExploratoryWellCosts>2512000000</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess>26000000</>
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<us-gaap:CapitalizedExploratoryWellCosts>2512000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
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<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>90150000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>108.17</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue>23000000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber>80860000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice>107.65</>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1>23000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>57000000</>
<us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax>7278000000</>
<us-gaap:DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear>0.061</>
<us-gaap:DefinedBenefitPlanUltimateHealthCareCostTrendRate1>0.045</>
<us-gaap:GuaranteeObligationsCurrentCarryingValue>391000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueWithinOneYear>1000000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInSecondYear>1200000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInThirdYear>1300000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInFourthYear>1300000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInFifthYear>1400000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueAfterFifthYear>8400000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>1139000000</>
<us-gaap:AssetRetirementObligation>13616000000</>
<us-gaap:AssetRetirementObligation>13616000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>11877000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>7631000000</>
<us-gaap:ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue>2749000000</>
<us-gaap:RestructuringReserve>470000000</>
<us-gaap:FinancingReceivableAllowanceForCreditLosses>671000000</>
<us-gaap:AccountsReceivableNetCurrent>9500000000</>
Question: How much was Chevron Corp's Total Assets for the Fiscal Year concluding in FY 2020?
Answer:
|
239790000000.0
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the value of Exapmle company's income for the Fiscal year ending in FY 2020?
Example answer: 80000000
XML File: <us-gaap:OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilitiesCurrent</>
<us-gaap:OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilitiesNoncurrent</>
<us-gaap:OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilities</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>2600000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>5548000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>6475000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>1650000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4000000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>13234000000</>
<us-gaap:LongTermDebt>25676000000</>
<us-gaap:MarketableSecuritiesCurrent>31000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>284000000</>
<us-gaap:AccountsNotesAndLoansReceivableNetCurrent>11471000000</>
<us-gaap:InventoryFinishedGoodsAndWorkInProcess>3576000000</>
<us-gaap:EnergyRelatedInventoryChemicals>457000000</>
<us-gaap:OtherInventorySupplies>1643000000</>
<us-gaap:InventoryNet>5676000000</>
<us-gaap:PrepaidExpenseCurrent>3304000000</>
<us-gaap:AssetsCurrent>26078000000</>
<us-gaap:AccountsReceivableNetNoncurrent>589000000</>
<us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures>39052000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization>345232000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization>188614000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization>156618000000</>
<us-gaap:OtherAssetsNoncurrent>11950000000</>
<us-gaap:Goodwill>4402000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment>1101000000</>
<us-gaap:Assets>239790000000</>
<us-gaap:ShortTermBorrowings>1548000000</>
<us-gaap:AccountsPayableCurrent>10950000000</>
<us-gaap:AccruedLiabilitiesCurrent>7812000000</>
<us-gaap:AccruedIncomeTaxesCurrent>921000000</>
<us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent>952000000</>
<us-gaap:LiabilitiesCurrent>22183000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>42767000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>12569000000</>
<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent>9217000000</>
<us-gaap:Liabilities>107064000000</>
<us-gaap:PreferredStockSharesAuthorized>100000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>1.00</>
<us-gaap:PreferredStockSharesIssued>0</>
<us-gaap:PreferredStockValue>0</>
<us-gaap:CommonStockSharesAuthorized>6000000000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.75</>
<us-gaap:CommonStockSharesIssued>2442676580</>
<us-gaap:CommonStockValue>1832000000</>
<us-gaap:AdditionalPaidInCapitalCommonStock>16829000000</>
<us-gaap:RetainedEarningsAccumulatedDeficit>160377000000</>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>-5612000000</>
<us-gaap:CommonStockHeldInTrust>240000000</>
<us-gaap:TreasuryStockShares>517490263</>
<us-gaap:TreasuryStockValue>41498000000</>
<us-gaap:StockholdersEquity>131688000000</>
<us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount>120000000</>
<us-gaap:MinorityInterest>1038000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>132726000000</>
<us-gaap:LiabilitiesAndStockholdersEquity>239790000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>6737000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>132726000000</>
<us-gaap:SharesIssued>2442676580</>
<us-gaap:TreasuryStockCommonShares>517490263</>
<us-gaap:SharesOutstanding>1925186317</>
<us-gaap:CommonStockValue>1832000000</>
<us-gaap:CompensationAndBenefitsTrust>240000000</>
<us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount>120000000</>
<us-gaap:RestrictedCashCurrent>365000000</>
<us-gaap:RestrictedCashNoncurrent>776000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>6737000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>3949000000</>
<us-gaap:FinanceLeaseRightOfUseAsset>455000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>3949000000</>
<us-gaap:FinanceLeaseRightOfUseAsset>455000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1291000000</>
<us-gaap:FinanceLeaseLiabilityCurrent>186000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1291000000</>
<us-gaap:FinanceLeaseLiabilityCurrent>186000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>2615000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>2615000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:OperatingLeaseLiability>3906000000</>
<us-gaap:FinanceLeaseLiability>633000000</>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>P7Y2M12D</>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>P10Y4M24D</>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>0.028</>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>0.039</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>1376000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths>204000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>779000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo>60000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>497000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree>58000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>338000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour>56000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>255000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive>53000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>1112000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive>331000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue>4357000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDue>762000000</>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>451000000</>
<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>129000000</>
<us-gaap:OperatingLeaseLiability>3906000000</>
<us-gaap:FinanceLeaseLiability>633000000</>
<us-gaap:RestrictedInvestmentsCurrent>1141000000</>
<us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue>74000000</>
<us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue>173000000</>
<us-gaap:DerivativeFairValueOfDerivativeAsset>818000000</>
<us-gaap:DerivativeAssetFairValueGrossLiability>744000000</>
<us-gaap:DerivativeAssets>74000000</>
<us-gaap:DerivativeAssetNotSubjectToMasterNettingArrangementDeduction>0</>
<us-gaap:DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection>74000000</>
<us-gaap:DerivativeFairValueOfDerivativeLiability>917000000</>
<us-gaap:DerivativeLiabilityFairValueGrossAsset>744000000</>
<us-gaap:DerivativeLiabilities>173000000</>
<us-gaap:DerivativeLiabilityNotSubjectToMasterNettingArrangementDeduction>0</>
<us-gaap:DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection>173000000</>
<us-gaap:RetainedEarningsUndistributedEarningsFromEquityMethodInvestees>26532000000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant>644376</>
<us-gaap:CommonStockCapitalSharesReservedForFutureIssuance>1600000</>
<us-gaap:Goodwill>4402000000</>
<us-gaap:Assets>239790000000</>
<us-gaap:EquityMethodInvestments>38756000000</>
<us-gaap:EquitySecuritiesFvNi>296000000</>
<us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures>39052000000</>
<us-gaap:DueFromAffiliates>5153000000</>
<us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>16603000000</>
<us-gaap:DeferredTaxLiabilitiesOther>5617000000</>
<us-gaap:DeferredIncomeTaxLiabilities>22220000000</>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign>10585000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations>4721000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits>3856000000</>
<us-gaap:DeferredTaxAssetsDeferredIncome>1056000000</>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>6701000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>228000000</>
<us-gaap:DeferredTaxAssetsInventory>633000000</>
<us-gaap:DeferredTaxAssetsOther>3685000000</>
<us-gaap:DeferredTaxAssetsGross>32699000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>17762000000</>
<us-gaap:DeferredTaxLiabilities>7283000000</>
<us-gaap:OperatingLossCarryforwards>19763000000</>
<us-gaap:TaxCreditCarryforwardAmount>1056000000</>
<us-gaap:DeferredIncomeTaxAssetsNet>5286000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>12569000000</>
<us-gaap:UnrecognizedTaxBenefits>5018000000</>
<us-gaap:UnrecognizedTaxBenefits>5018000000</>
<us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued>95000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization>345232000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization>156618000000</>
<us-gaap:CommercialPaper>5612000000</>
<us-gaap:ShortTermBankLoansAndNotesPayable>15000000</>
<us-gaap:DebtCurrent>11373000000</>
<us-gaap:ShortTermBorrowings>1548000000</>
<us-gaap:DebtInstrumentInterestRateEffectivePercentage>0.0015</>
<us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>9825000000</>
<us-gaap:DebtInstrumentCarryingAmount>33507000000</>
<us-gaap:LongTermDebtCurrent>2600000000</>
<us-gaap:LongTermDebtFairValue>1690000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>42767000000</>
<us-gaap:DebtInstrumentCarryingAmount>33507000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>2600000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>5548000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>6475000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>1650000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4000000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>13234000000</>
<us-gaap:CapitalizedExploratoryWellCosts>2512000000</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess>26000000</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:CapitalizedExploratoryWellCosts>2512000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>90150000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>108.17</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue>23000000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber>80860000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice>107.65</>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1>23000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>57000000</>
<us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax>7278000000</>
<us-gaap:DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear>0.061</>
<us-gaap:DefinedBenefitPlanUltimateHealthCareCostTrendRate1>0.045</>
<us-gaap:GuaranteeObligationsCurrentCarryingValue>391000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueWithinOneYear>1000000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInSecondYear>1200000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInThirdYear>1300000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInFourthYear>1300000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInFifthYear>1400000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueAfterFifthYear>8400000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>1139000000</>
<us-gaap:AssetRetirementObligation>13616000000</>
<us-gaap:AssetRetirementObligation>13616000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>11877000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>7631000000</>
<us-gaap:ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue>2749000000</>
<us-gaap:RestructuringReserve>470000000</>
<us-gaap:FinancingReceivableAllowanceForCreditLosses>671000000</>
<us-gaap:AccountsReceivableNetCurrent>9500000000</>
Question: How much was Chevron Corp's Total Equity for the Fiscal Year concluding in FY 2020?
Answer:
|
132726000000.0
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the US GAAP XBRL tag for Cash and Cash Equivalents as reported by Example Company Inc for the Fiscal Year ending in FY 2022
Example answer: us-gaap:AnExampleTagName
XML File: <us-gaap:CommonStockDividendsPerShareDeclared>3.40</>
<us-gaap:NumberOfReportableSegments>4</>
<us-gaap:InvestmentBankingRevenue>7501000000</>
<us-gaap:PrincipalTransactionsRevenue>14018000000</>
<us-gaap:DebtSecuritiesAvailableForSaleRealizedGainLoss>258000000</>
<us-gaap:NoninterestIncomeOther>5731000000</>
<us-gaap:NoninterestIncome>58382000000</>
<us-gaap:InterestIncomeOperating>84040000000</>
<us-gaap:InterestExpense>26795000000</>
<us-gaap:InterestIncomeExpenseNet>57245000000</>
<us-gaap:RevenuesNetOfInterestExpense>115627000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:LaborAndRelatedExpense>34155000000</>
<us-gaap:OccupancyNet>4322000000</>
<us-gaap:CommunicationsAndInformationTechnology>9821000000</>
<us-gaap:ProfessionalAndContractServicesExpense>8533000000</>
<us-gaap:MarketingAndAdvertisingExpense>3579000000</>
<us-gaap:OtherNoninterestExpense>5087000000</>
<us-gaap:NoninterestExpense>65497000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>44545000000</>
<us-gaap:IncomeTaxExpenseBenefit>8114000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>34642000000</>
<us-gaap:EarningsPerShareBasic>10.75</>
<us-gaap:EarningsPerShareDiluted>10.72</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>3221500000</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>3230400000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent>2855000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent>20000000</>
<us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent>30000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent>172000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent>-964000000</>
<us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent>-965000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>3076000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>39507000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:DepreciationAmortizationAndAccretionNet>8368000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>949000000</>
<us-gaap:OtherNoncashIncomeExpense>-1996000000</>
<us-gaap:PaymentsForOriginationAndPurchasesOfLoansHeldForSale>70980000000</>
<us-gaap:IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities>652000000</>
<us-gaap:IncreaseDecreaseInCashCollateralForBorrowedSecurities>27631000000</>
<us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets>17949000000</>
<us-gaap:IncreaseDecreaseInTradingLiabilities>-14516000000</>
<us-gaap:OtherOperatingActivitiesCashFlowStatement>5693000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>6046000000</>
<us-gaap:ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet>72396000000</>
<us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities>3423000000</>
<us-gaap:PaymentsToAcquireHeldToMaturitySecurities>13427000000</>
<us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities>52200000000</>
<us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt>70181000000</>
<us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt>242149000000</>
<us-gaap:ProceedsFromSaleOfLoansAndLeasesHeldForInvestment>62095000000</>
<us-gaap:PaymentsForProceedsFromOtherInvestingActivities>5035000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-54013000000</>
<us-gaap:IncreaseDecreaseInDeposits>101002000000</>
<us-gaap:IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet>1347000000</>
<us-gaap:RepaymentsOfShortTermDebt>28561000000</>
<us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet>61085000000</>
<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>69610000000</>
<us-gaap:ProceedsFromIssuanceOfPreferredStockAndPreferenceStock>5000000000</>
<us-gaap:PaymentsForRepurchaseOfRedeemablePreferredStock>4075000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>24001000000</>
<us-gaap:PaymentsOfDividends>12343000000</>
<us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>-1146000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>32987000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-182000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-15162000000</>
<us-gaap:InterestPaidNet>29918000000</>
<us-gaap:IncomeTaxesPaidNet>5624000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPurchases>579000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSales>1122000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements>89000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersIntoLevel3>-411000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersOutOfLevel3>-1144000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss>-2584000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount>229000000</>
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<us-gaap:ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1>3281000000</>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>-1897000000</>
<us-gaap:GainLossOnFairValueHedgesRecognizedInEarnings>1384000000</>
<us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsBeforeTax>-866000000</>
<us-gaap:DerivativeExcludedComponentGainLossRecognizedInEarnings>1373000000</>
<us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax>39000000</>
<us-gaap:CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths>-8000000</>
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<us-gaap:InterestIncomeSecuritiesTaxable>7962000000</>
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<us-gaap:InvestmentIncomeInterest>9291000000</>
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Question: What XBRL tag corresponds to Common Stock Repurchased for JPMorgan Chase & Co for the fiscal period concluding in FY 2019?
Answer:
|
us-gaap:PaymentsForRepurchaseOfCommonStock
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the formula for the Gross Profit Margin of Example Inc, formatted with the relevant US GAAP XBRL tags
Example answer: us-gaap:ExampleTag / us-gaap:AnotherExampleTag) * 100
XML File: <us-gaap:CommitmentsAndContingenciesxmlns:xsi:/>
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<us-gaap:LeasePracticalExpedientLessorSingleLeaseComponent>true</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
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<us-gaap:DeferredIncomeTaxLiabilitiesNet>5472000000</>
<us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent>246000000</>
<us-gaap:ProductWarrantyAccrualNoncurrent>33000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>117000000</>
<us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent>60000000</>
<us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent>62000000</>
<us-gaap:OtherSundryLiabilitiesNoncurrent>297000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14897000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>266000000</>
<us-gaap:AssetRetirementObligation>154000000</>
<us-gaap:StandardProductWarrantyAccrual>83000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStockSharesOutstanding>892653424</>
<us-gaap:PreferredStockSharesAuthorized>150000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>0.01</>
<us-gaap:PreferredStockSharesOutstanding>0</>
<us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1>2008000000</>
<us-gaap:DerivativeLiabilityNotOffsetPolicyElectionDeduction>213000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>1400000000</>
<us-gaap:TreasuryStockCommonShares>1350000000</>
Question: Please find the formula that International Business Machines Corp uses for Quick Ratio, expressed with the specific US GAAP XBRL tags, for the fiscal period concluding in FY 2020.
Answer:
|
(us-gaap:AssetsCurrent - us-gaap:InventoryNet) / us-gaap:LiabilitiesCurrent
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: Can you provide the formula for Operating Profit Margin from Example Corp for the Fiscal Year ending in FY 2022?
Example answer: (50000000 / 3590000000) * 100
XML File: <us-gaap:GainLossOnSaleOfAccountsReceivablexmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNetxmlns:xsi:/>
<us-gaap:CapitalizedContractCostImpairmentLossxmlns:xsi:/>
<us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiabilityxmlns:xsi:/>
<us-gaap:Revenues>77147000000</>
<us-gaap:CostOfRevenue>40659000000</>
<us-gaap:GrossProfit>36488000000</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:IncomeLossFromContinuingOperations>9435000000</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>-4000000</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent>-39000000</>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax>1000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent>1000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax>-689000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax>-75000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent>-614000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax>73000000</>
<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax>-120000000</>
<us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax>41000000</>
<us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax>-9000000</>
<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax>-1843000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent>-1681000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>1029000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>136000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>10324000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:Depreciation>4209000000</>
<us-gaap:AmortizationOfIntangibleAssets>1850000000</>
<us-gaap:ShareBasedCompensation>679000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>-1527000000</>
<us-gaap:IncreaseDecreaseInReceivables>-502000000</>
<us-gaap:IncreaseDecreaseInInventories>-67000000</>
<us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet>-858000000</>
<us-gaap:IncreaseDecreaseInAccountsPayable>-503000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>14770000000</>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>2286000000</>
<us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>537000000</>
<us-gaap:PaymentsToAcquireInvestments>3693000000</>
<us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>3961000000</>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>32630000000</>
<us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested>1076000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-26936000000</>
<us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet>31825000000</>
<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>12944000000</>
<us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess>-2597000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>1361000000</>
<us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>99000000</>
<us-gaap:PaymentsOfDividendsCommonStock>5707000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>9042000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-167000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-3290000000</>
<us-gaap:IncomeTaxesPaidNet>2091000000</>
<us-gaap:InterestPaidNet>1685000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>10324000000</>
<us-gaap:CommonStockDividendsPerShareCashPaid>6.43</>
<us-gaap:DividendsCommonStockCash>5707000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>745000000</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockholdersEquityOther>5000000</>
<us-gaap:MinorityInterestPeriodIncreaseDecrease>10000000</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:RevenuePracticalExpedientFinancingComponent>true</>
<us-gaap:RevenuePracticalExpedientIncrementalCostOfObtainingContract>true</>
<us-gaap:MarketingAndAdvertisingExpense>1647000000</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToExtend>true</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToTerminate>true</>
<us-gaap:LeasePracticalExpedientsPackage>true</>
<us-gaap:Revenues>77147000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:RevenuePracticalExpedientRemainingPerformanceObligation>true</>
<us-gaap:ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod>-50000000</>
<us-gaap:ContractWithCustomerLiabilityRevenueRecognized>9500000000</>
<us-gaap:CapitalizedContractCostAmortization>3836000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss>390000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost>3541000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>-315000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>10481000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:CurrentFederalTaxExpenseBenefit>331000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>-839000000</>
<us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations>-508000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>-85000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>-82000000</>
<us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations>-167000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>1829000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>-423000000</>
<us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations>1406000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation>-1000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>-0.11</>
<us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>-0.01</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>-0.01</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.07</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease>387000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>816000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>779000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>922000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>286000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense>13000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>4199440</>
<us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares>1378831</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>9431000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:OperatingLeaseCost>1645000000</>
<us-gaap:ShortTermLeaseCost>38000000</>
<us-gaap:VariableLeaseCost>534000000</>
<us-gaap:SubleaseIncome>24000000</>
<us-gaap:LeaseCost>2223000000</>
<us-gaap:SaleAndLeasebackTransactionGainLossNet>41000000</>
<us-gaap:FinanceLeaseInterestPaymentOnLiability>8000000</>
<us-gaap:FinanceLeasePrincipalPayments>22000000</>
<us-gaap:OperatingLeasePayments>1541000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1679000000</>
<us-gaap:SalesTypeLeaseRevenue>1509000000</>
<us-gaap:CostOfGoodsSoldSalesTypeLease>591000000</>
<us-gaap:SalesTypeLeaseSellingProfitLoss>918000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesInterestIncome>303000000</>
<us-gaap:OperatingLeaseLeaseIncome>324000000</>
<us-gaap:VariableLeaseIncome>56000000</>
<us-gaap:LeaseIncome>1601000000</>
<us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss>-42000000</>
<us-gaap:FiniteLivedIntangibleAssetsPeriodIncreaseDecrease>12147000000</>
<us-gaap:ImpairmentOfIntangibleAssetsFinitelived>0</>
<us-gaap:GoodwillAcquiredDuringPeriod>23102000000</>
<us-gaap:GoodwillPurchaseAccountingAdjustments>24000000</>
<us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit>1257000000</>
<us-gaap:GoodwillForeignCurrencyTranslationGainLoss>87000000</>
<us-gaap:GoodwillImpairmentLoss>0</>
<us-gaap:InterestCostsCapitalized>5000000</>
<us-gaap:InterestCostsIncurred>1957000000</>
<us-gaap:GuaranteesIndemnificationsAndWarrantiesPolicies>Thecompanyhasappliedtheguidancerequiringaguarantortodisclosecertaintypesofguarantees,</>
<us-gaap:StandardProductWarrantyAccrualWarrantiesIssued>111000000</>
<us-gaap:StandardProductWarrantyAccrualPreexistingIncreaseDecrease>-1000000</>
<us-gaap:StandardProductWarrantyAccrualPayments>115000000</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:DerivativesOffsettingFairValueAmountsPolicy>IntheConsolidatedBalanceSheet,thecompanydoesnotoffsetderivativeassetsagainstliabilities</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:DerivativeGainLossOnDerivativeNet>302000000</>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>-103000000</>
<us-gaap:AllocatedShareBasedCompensationExpense>679000000</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>155000000</>
<us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax>524000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P2Y6M</>
<us-gaap:DefinedContributionPlanCostRecognized>1040000000</>
<us-gaap:PensionAndOtherPostretirementBenefitExpense>2072000000</>
Question: What is the value of International Business Machines Corp's Net Profit Margin for the Fiscal Year ending in FY 2019? Answer with a formula substituted with values.
Answer:
|
(9431000000 / 77147000000) * 100
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the US GAAP XBRL tag for Cash and Cash Equivalents as reported by Example Company Inc for the Fiscal Year ending in FY 2022
Example answer: us-gaap:AnExampleTagName
XML File: <us-gaap:GainLossOnSaleOfAccountsReceivablexmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNetxmlns:xsi:/>
<us-gaap:CapitalizedContractCostImpairmentLossxmlns:xsi:/>
<us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiabilityxmlns:xsi:/>
<us-gaap:Revenues>77147000000</>
<us-gaap:CostOfRevenue>40659000000</>
<us-gaap:GrossProfit>36488000000</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:IncomeLossFromContinuingOperations>9435000000</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>-4000000</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent>-39000000</>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax>1000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent>1000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax>-689000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax>-75000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent>-614000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax>73000000</>
<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax>-120000000</>
<us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax>41000000</>
<us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax>-9000000</>
<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax>-1843000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent>-1681000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>1029000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>136000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>10324000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:Depreciation>4209000000</>
<us-gaap:AmortizationOfIntangibleAssets>1850000000</>
<us-gaap:ShareBasedCompensation>679000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>-1527000000</>
<us-gaap:IncreaseDecreaseInReceivables>-502000000</>
<us-gaap:IncreaseDecreaseInInventories>-67000000</>
<us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet>-858000000</>
<us-gaap:IncreaseDecreaseInAccountsPayable>-503000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>14770000000</>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>2286000000</>
<us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>537000000</>
<us-gaap:PaymentsToAcquireInvestments>3693000000</>
<us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>3961000000</>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>32630000000</>
<us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested>1076000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-26936000000</>
<us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet>31825000000</>
<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>12944000000</>
<us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess>-2597000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>1361000000</>
<us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>99000000</>
<us-gaap:PaymentsOfDividendsCommonStock>5707000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>9042000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-167000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-3290000000</>
<us-gaap:IncomeTaxesPaidNet>2091000000</>
<us-gaap:InterestPaidNet>1685000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>10324000000</>
<us-gaap:CommonStockDividendsPerShareCashPaid>6.43</>
<us-gaap:DividendsCommonStockCash>5707000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>745000000</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockholdersEquityOther>5000000</>
<us-gaap:MinorityInterestPeriodIncreaseDecrease>10000000</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:RevenuePracticalExpedientFinancingComponent>true</>
<us-gaap:RevenuePracticalExpedientIncrementalCostOfObtainingContract>true</>
<us-gaap:MarketingAndAdvertisingExpense>1647000000</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToExtend>true</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToTerminate>true</>
<us-gaap:LeasePracticalExpedientsPackage>true</>
<us-gaap:Revenues>77147000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:RevenuePracticalExpedientRemainingPerformanceObligation>true</>
<us-gaap:ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod>-50000000</>
<us-gaap:ContractWithCustomerLiabilityRevenueRecognized>9500000000</>
<us-gaap:CapitalizedContractCostAmortization>3836000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss>390000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost>3541000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>-315000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>10481000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:CurrentFederalTaxExpenseBenefit>331000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>-839000000</>
<us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations>-508000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>-85000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>-82000000</>
<us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations>-167000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>1829000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>-423000000</>
<us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations>1406000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation>-1000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>-0.11</>
<us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>-0.01</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>-0.01</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.07</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease>387000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>816000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>779000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>922000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>286000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense>13000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>4199440</>
<us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares>1378831</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>9431000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:OperatingLeaseCost>1645000000</>
<us-gaap:ShortTermLeaseCost>38000000</>
<us-gaap:VariableLeaseCost>534000000</>
<us-gaap:SubleaseIncome>24000000</>
<us-gaap:LeaseCost>2223000000</>
<us-gaap:SaleAndLeasebackTransactionGainLossNet>41000000</>
<us-gaap:FinanceLeaseInterestPaymentOnLiability>8000000</>
<us-gaap:FinanceLeasePrincipalPayments>22000000</>
<us-gaap:OperatingLeasePayments>1541000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1679000000</>
<us-gaap:SalesTypeLeaseRevenue>1509000000</>
<us-gaap:CostOfGoodsSoldSalesTypeLease>591000000</>
<us-gaap:SalesTypeLeaseSellingProfitLoss>918000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesInterestIncome>303000000</>
<us-gaap:OperatingLeaseLeaseIncome>324000000</>
<us-gaap:VariableLeaseIncome>56000000</>
<us-gaap:LeaseIncome>1601000000</>
<us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss>-42000000</>
<us-gaap:FiniteLivedIntangibleAssetsPeriodIncreaseDecrease>12147000000</>
<us-gaap:ImpairmentOfIntangibleAssetsFinitelived>0</>
<us-gaap:GoodwillAcquiredDuringPeriod>23102000000</>
<us-gaap:GoodwillPurchaseAccountingAdjustments>24000000</>
<us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit>1257000000</>
<us-gaap:GoodwillForeignCurrencyTranslationGainLoss>87000000</>
<us-gaap:GoodwillImpairmentLoss>0</>
<us-gaap:InterestCostsCapitalized>5000000</>
<us-gaap:InterestCostsIncurred>1957000000</>
<us-gaap:GuaranteesIndemnificationsAndWarrantiesPolicies>Thecompanyhasappliedtheguidancerequiringaguarantortodisclosecertaintypesofguarantees,</>
<us-gaap:StandardProductWarrantyAccrualWarrantiesIssued>111000000</>
<us-gaap:StandardProductWarrantyAccrualPreexistingIncreaseDecrease>-1000000</>
<us-gaap:StandardProductWarrantyAccrualPayments>115000000</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:DerivativesOffsettingFairValueAmountsPolicy>IntheConsolidatedBalanceSheet,thecompanydoesnotoffsetderivativeassetsagainstliabilities</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:DerivativeGainLossOnDerivativeNet>302000000</>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>-103000000</>
<us-gaap:AllocatedShareBasedCompensationExpense>679000000</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>155000000</>
<us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax>524000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P2Y6M</>
<us-gaap:DefinedContributionPlanCostRecognized>1040000000</>
<us-gaap:PensionAndOtherPostretirementBenefitExpense>2072000000</>
Question: What XBRL tag corresponds to Cash Flow for Operating Activities for International Business Machines Corp for the fiscal period concluding in FY 2019?
Answer:
|
us-gaap:NetCashProvidedByUsedInOperatingActivities
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the US GAAP XBRL tag for Cash and Cash Equivalents as reported by Example Company Inc for the Fiscal Year ending in FY 2022
Example answer: us-gaap:AnExampleTagName
XML File: <us-gaap:GainLossOnSaleOfAccountsReceivablexmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNetxmlns:xsi:/>
<us-gaap:CapitalizedContractCostImpairmentLossxmlns:xsi:/>
<us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiabilityxmlns:xsi:/>
<us-gaap:Revenues>77147000000</>
<us-gaap:CostOfRevenue>40659000000</>
<us-gaap:GrossProfit>36488000000</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:IncomeLossFromContinuingOperations>9435000000</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>-4000000</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent>-39000000</>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax>1000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent>1000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax>-689000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax>-75000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent>-614000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax>73000000</>
<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax>-120000000</>
<us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax>41000000</>
<us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax>-9000000</>
<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax>-1843000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent>-1681000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>1029000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>136000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>10324000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:Depreciation>4209000000</>
<us-gaap:AmortizationOfIntangibleAssets>1850000000</>
<us-gaap:ShareBasedCompensation>679000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>-1527000000</>
<us-gaap:IncreaseDecreaseInReceivables>-502000000</>
<us-gaap:IncreaseDecreaseInInventories>-67000000</>
<us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet>-858000000</>
<us-gaap:IncreaseDecreaseInAccountsPayable>-503000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>14770000000</>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>2286000000</>
<us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>537000000</>
<us-gaap:PaymentsToAcquireInvestments>3693000000</>
<us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>3961000000</>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>32630000000</>
<us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested>1076000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-26936000000</>
<us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet>31825000000</>
<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>12944000000</>
<us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess>-2597000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>1361000000</>
<us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>99000000</>
<us-gaap:PaymentsOfDividendsCommonStock>5707000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>9042000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-167000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-3290000000</>
<us-gaap:IncomeTaxesPaidNet>2091000000</>
<us-gaap:InterestPaidNet>1685000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>10324000000</>
<us-gaap:CommonStockDividendsPerShareCashPaid>6.43</>
<us-gaap:DividendsCommonStockCash>5707000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>745000000</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockholdersEquityOther>5000000</>
<us-gaap:MinorityInterestPeriodIncreaseDecrease>10000000</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:RevenuePracticalExpedientFinancingComponent>true</>
<us-gaap:RevenuePracticalExpedientIncrementalCostOfObtainingContract>true</>
<us-gaap:MarketingAndAdvertisingExpense>1647000000</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToExtend>true</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToTerminate>true</>
<us-gaap:LeasePracticalExpedientsPackage>true</>
<us-gaap:Revenues>77147000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:RevenuePracticalExpedientRemainingPerformanceObligation>true</>
<us-gaap:ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod>-50000000</>
<us-gaap:ContractWithCustomerLiabilityRevenueRecognized>9500000000</>
<us-gaap:CapitalizedContractCostAmortization>3836000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss>390000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost>3541000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>-315000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>10481000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:CurrentFederalTaxExpenseBenefit>331000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>-839000000</>
<us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations>-508000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>-85000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>-82000000</>
<us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations>-167000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>1829000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>-423000000</>
<us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations>1406000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation>-1000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>-0.11</>
<us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>-0.01</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>-0.01</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.07</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease>387000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>816000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>779000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>922000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>286000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense>13000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>4199440</>
<us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares>1378831</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>9431000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:OperatingLeaseCost>1645000000</>
<us-gaap:ShortTermLeaseCost>38000000</>
<us-gaap:VariableLeaseCost>534000000</>
<us-gaap:SubleaseIncome>24000000</>
<us-gaap:LeaseCost>2223000000</>
<us-gaap:SaleAndLeasebackTransactionGainLossNet>41000000</>
<us-gaap:FinanceLeaseInterestPaymentOnLiability>8000000</>
<us-gaap:FinanceLeasePrincipalPayments>22000000</>
<us-gaap:OperatingLeasePayments>1541000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1679000000</>
<us-gaap:SalesTypeLeaseRevenue>1509000000</>
<us-gaap:CostOfGoodsSoldSalesTypeLease>591000000</>
<us-gaap:SalesTypeLeaseSellingProfitLoss>918000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesInterestIncome>303000000</>
<us-gaap:OperatingLeaseLeaseIncome>324000000</>
<us-gaap:VariableLeaseIncome>56000000</>
<us-gaap:LeaseIncome>1601000000</>
<us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss>-42000000</>
<us-gaap:FiniteLivedIntangibleAssetsPeriodIncreaseDecrease>12147000000</>
<us-gaap:ImpairmentOfIntangibleAssetsFinitelived>0</>
<us-gaap:GoodwillAcquiredDuringPeriod>23102000000</>
<us-gaap:GoodwillPurchaseAccountingAdjustments>24000000</>
<us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit>1257000000</>
<us-gaap:GoodwillForeignCurrencyTranslationGainLoss>87000000</>
<us-gaap:GoodwillImpairmentLoss>0</>
<us-gaap:InterestCostsCapitalized>5000000</>
<us-gaap:InterestCostsIncurred>1957000000</>
<us-gaap:GuaranteesIndemnificationsAndWarrantiesPolicies>Thecompanyhasappliedtheguidancerequiringaguarantortodisclosecertaintypesofguarantees,</>
<us-gaap:StandardProductWarrantyAccrualWarrantiesIssued>111000000</>
<us-gaap:StandardProductWarrantyAccrualPreexistingIncreaseDecrease>-1000000</>
<us-gaap:StandardProductWarrantyAccrualPayments>115000000</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:DerivativesOffsettingFairValueAmountsPolicy>IntheConsolidatedBalanceSheet,thecompanydoesnotoffsetderivativeassetsagainstliabilities</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:DerivativeGainLossOnDerivativeNet>302000000</>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>-103000000</>
<us-gaap:AllocatedShareBasedCompensationExpense>679000000</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>155000000</>
<us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax>524000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P2Y6M</>
<us-gaap:DefinedContributionPlanCostRecognized>1040000000</>
<us-gaap:PensionAndOtherPostretirementBenefitExpense>2072000000</>
Question: What XBRL tag corresponds to Cash Flow for Financing Activities for International Business Machines Corp for the fiscal period concluding in FY 2019?
Answer:
|
us-gaap:NetCashProvidedByUsedInFinancingActivities
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: Can you provide the formula for Operating Profit Margin from Example Corp for the Fiscal Year ending in FY 2022?
Example answer: (50000000 / 3590000000) * 100
XML File: <us-gaap:GainLossOnSaleOfAccountsReceivablexmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNetxmlns:xsi:/>
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<us-gaap:CapitalizedContractCostImpairmentLossxmlns:xsi:/>
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<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
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<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent>-39000000</>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax>1000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent>1000000</>
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<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent>-614000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax>73000000</>
<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax>-120000000</>
<us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax>41000000</>
<us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax>-9000000</>
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<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent>-1681000000</>
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<us-gaap:IncreaseDecreaseInReceivables>-502000000</>
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<us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet>-858000000</>
<us-gaap:IncreaseDecreaseInAccountsPayable>-503000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>14770000000</>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>2286000000</>
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<us-gaap:PaymentsToAcquireInvestments>3693000000</>
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<us-gaap:PaymentsForRepurchaseOfCommonStock>1361000000</>
<us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
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<us-gaap:PaymentsOfDividendsCommonStock>5707000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>9042000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-167000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-3290000000</>
<us-gaap:IncomeTaxesPaidNet>2091000000</>
<us-gaap:InterestPaidNet>1685000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>10324000000</>
<us-gaap:CommonStockDividendsPerShareCashPaid>6.43</>
<us-gaap:DividendsCommonStockCash>5707000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>745000000</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
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<us-gaap:MinorityInterestPeriodIncreaseDecrease>10000000</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:RevenuePracticalExpedientFinancingComponent>true</>
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<us-gaap:MarketingAndAdvertisingExpense>1647000000</>
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<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation>-1000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
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<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>-0.01</>
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<us-gaap:SalesTypeLeaseRevenue>1509000000</>
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<us-gaap:InterestCostsIncurred>1957000000</>
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<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
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<us-gaap:InterestExpense>1344000000</>
<us-gaap:DerivativeGainLossOnDerivativeNet>302000000</>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>-103000000</>
<us-gaap:AllocatedShareBasedCompensationExpense>679000000</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>155000000</>
<us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax>524000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P2Y6M</>
<us-gaap:DefinedContributionPlanCostRecognized>1040000000</>
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Question: What is the value of International Business Machines Corp's Cash Flow Margin for the Fiscal Year ending in FY 2019? Answer with a formula substituted with values.
Answer:
|
(14770000000 / 77147000000) * 100
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the US GAAP XBRL tag for Cash and Cash Equivalents as reported by Example Company Inc for the Fiscal Year ending in FY 2022
Example answer: us-gaap:AnExampleTagName
XML File: <us-gaap:GainLossOnSaleOfAccountsReceivablexmlns:xsi:/>
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<us-gaap:GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNetxmlns:xsi:/>
<us-gaap:CapitalizedContractCostImpairmentLossxmlns:xsi:/>
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<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
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<us-gaap:DeferredIncomeTaxExpenseBenefit>-1527000000</>
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<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation>-1000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>-0.11</>
<us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>-0.01</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>-0.01</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.07</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease>387000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>816000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>779000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>922000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>286000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense>13000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>4199440</>
<us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares>1378831</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>9431000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:OperatingLeaseCost>1645000000</>
<us-gaap:ShortTermLeaseCost>38000000</>
<us-gaap:VariableLeaseCost>534000000</>
<us-gaap:SubleaseIncome>24000000</>
<us-gaap:LeaseCost>2223000000</>
<us-gaap:SaleAndLeasebackTransactionGainLossNet>41000000</>
<us-gaap:FinanceLeaseInterestPaymentOnLiability>8000000</>
<us-gaap:FinanceLeasePrincipalPayments>22000000</>
<us-gaap:OperatingLeasePayments>1541000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1679000000</>
<us-gaap:SalesTypeLeaseRevenue>1509000000</>
<us-gaap:CostOfGoodsSoldSalesTypeLease>591000000</>
<us-gaap:SalesTypeLeaseSellingProfitLoss>918000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesInterestIncome>303000000</>
<us-gaap:OperatingLeaseLeaseIncome>324000000</>
<us-gaap:VariableLeaseIncome>56000000</>
<us-gaap:LeaseIncome>1601000000</>
<us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss>-42000000</>
<us-gaap:FiniteLivedIntangibleAssetsPeriodIncreaseDecrease>12147000000</>
<us-gaap:ImpairmentOfIntangibleAssetsFinitelived>0</>
<us-gaap:GoodwillAcquiredDuringPeriod>23102000000</>
<us-gaap:GoodwillPurchaseAccountingAdjustments>24000000</>
<us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit>1257000000</>
<us-gaap:GoodwillForeignCurrencyTranslationGainLoss>87000000</>
<us-gaap:GoodwillImpairmentLoss>0</>
<us-gaap:InterestCostsCapitalized>5000000</>
<us-gaap:InterestCostsIncurred>1957000000</>
<us-gaap:GuaranteesIndemnificationsAndWarrantiesPolicies>Thecompanyhasappliedtheguidancerequiringaguarantortodisclosecertaintypesofguarantees,</>
<us-gaap:StandardProductWarrantyAccrualWarrantiesIssued>111000000</>
<us-gaap:StandardProductWarrantyAccrualPreexistingIncreaseDecrease>-1000000</>
<us-gaap:StandardProductWarrantyAccrualPayments>115000000</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:DerivativesOffsettingFairValueAmountsPolicy>IntheConsolidatedBalanceSheet,thecompanydoesnotoffsetderivativeassetsagainstliabilities</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:DerivativeGainLossOnDerivativeNet>302000000</>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>-103000000</>
<us-gaap:AllocatedShareBasedCompensationExpense>679000000</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>155000000</>
<us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax>524000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P2Y6M</>
<us-gaap:DefinedContributionPlanCostRecognized>1040000000</>
<us-gaap:PensionAndOtherPostretirementBenefitExpense>2072000000</>
Question: What is the US GAAP XBRL tag for Common Stock Repurchased as reported by International Business Machines Corp for the Fiscal Year ending in FY 2019?
Answer:
|
us-gaap:PaymentsForRepurchaseOfCommonStock
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the formula for the Gross Profit Margin of Example Inc, formatted with the relevant US GAAP XBRL tags
Example answer: us-gaap:ExampleTag / us-gaap:AnotherExampleTag) * 100
XML File: <us-gaap:CommitmentsAndContingenciesxmlns:xsi:/>
<us-gaap:DerivativeAssetNotOffsetPolicyElectionDeduction>213000000</>
<us-gaap:CashAndCashEquivalentsAtCarryingValue>13212000000</>
<us-gaap:RestrictedCash>463000000</>
<us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent>600000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>351000000</>
<us-gaap:AccountsReceivableNetCurrent>7132000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableCurrent>218000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>10892000000</>
<us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent>28000000</>
<us-gaap:OtherReceivablesNetCurrent>714000000</>
<us-gaap:InventoryNet>1839000000</>
<us-gaap:CapitalizedContractCostNetCurrent>2107000000</>
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent>2206000000</>
<us-gaap:AssetsCurrent>39165000000</>
<us-gaap:PropertyPlantAndEquipmentGross>33176000000</>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>23136000000</>
<us-gaap:PropertyPlantAndEquipmentNet>10040000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>4686000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent>45000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>7086000000</>
<us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent>7610000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>2449000000</>
<us-gaap:DeferredIncomeTaxAssetsNet>9241000000</>
<us-gaap:Goodwill>59617000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>13796000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>2282000000</>
<us-gaap:Assets>155971000000</>
<us-gaap:TaxesPayableCurrent>3301000000</>
<us-gaap:ShortTermBorrowings>7183000000</>
<us-gaap:AccountsPayableCurrent>4908000000</>
<us-gaap:EmployeeRelatedLiabilitiesCurrent>3440000000</>
<us-gaap:DeferredRevenueCurrent>12833000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1357000000</>
<us-gaap:LiabilitiesCurrent>39869000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54355000000</>
<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent>18248000000</>
<us-gaap:DeferredRevenueNoncurrent>4301000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>3574000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14897000000</>
<us-gaap:Liabilities>135244000000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStocksIncludingAdditionalPaidInCapital>56556000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockSharesIssued>2242969004</>
<us-gaap:RetainedEarningsAccumulatedDeficit>162717000000</>
<us-gaap:TreasuryStockCommonShares>1350315580</>
<us-gaap:TreasuryStockCommonValue>169339000000</>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>-29337000000</>
<us-gaap:StockholdersEquity>20597000000</>
<us-gaap:MinorityInterest>129000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>20727000000</>
<us-gaap:LiabilitiesAndStockholdersEquity>155971000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>13675000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>20727000000</>
<us-gaap:LeasePracticalExpedientLessorSingleLeaseComponent>true</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:RevenueRemainingPerformanceObligation>124000000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>351000000</>
<us-gaap:AccountsReceivableNetCurrent>7132000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>497000000</>
<us-gaap:DeferredRevenueCurrent>12833000000</>
<us-gaap:DeferredRevenueNoncurrent>4301000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivable>351000000</>
<us-gaap:CapitalizedContractCostNet>4556000000</>
<us-gaap:CapitalizedContractCostNetCurrent>2107000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>2449000000</>
<us-gaap:Assets>155971000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>4686000000</>
<us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired>1</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits>3946000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost>616000000</>
<us-gaap:DeferredTaxAssetsDeferredIncome>712000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals>361000000</>
<us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment>308000000</>
<us-gaap:DeferredTaxAssetsHedgingTransactions>576000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges>302000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>483000000</>
<us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets>3540000000</>
<us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment>1387000000</>
<us-gaap:DeferredTaxAssetsOther>1441000000</>
<us-gaap:DeferredTaxAssetsGross>17761000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>850000000</>
<us-gaap:DeferredTaxAssetsNet>16911000000</>
<us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets>2679000000</>
<us-gaap:DeferredTaxLiabilitiesLeasingArrangements>1908000000</>
<us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>709000000</>
<us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware>1007000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>307000000</>
<us-gaap:DeferredTaxLiabilitiesOther>741000000</>
<us-gaap:DeferredIncomeTaxLiabilities>13142000000</>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>661000000</>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwards>1903000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>850000000</>
<us-gaap:UnrecognizedTaxBenefits>8568000000</>
<us-gaap:UnrecognizedTaxBenefits>8568000000</>
<us-gaap:UnrecognizedTaxBenefits>8568000000</>
<us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate>7994000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued>843000000</>
<us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible>368000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>307000000</>
<us-gaap:UndistributedEarningsOfForeignSubsidiaries>980000000</>
<us-gaap:LongTermDebtNoncurrent>54355000000</>
<us-gaap:LongTermDebtFairValue>61598000000</>
<us-gaap:InventoryFinishedGoodsNetOfReserves>190000000</>
<us-gaap:InventoryWorkInProcessAndRawMaterialsNetOfReserves>1649000000</>
<us-gaap:InventoryNet>1839000000</>
<us-gaap:LoansAndLeasesReceivableGrossCarryingAmount>18580000000</>
<us-gaap:LoansAndLeasesReceivableDeferredIncome>823000000</>
<us-gaap:LoansAndLeasesReceivableNetOfDeferredIncome>18242000000</>
<us-gaap:FinancingReceivableAllowanceForCreditLosses>263000000</>
<us-gaap:NotesReceivableNet>17979000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>10892000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>7086000000</>
<us-gaap:LoansAndLeasesReceivableCollateralForSecuredBorrowings>482000000</>
<us-gaap:PropertyPlantAndEquipmentNet>10040000000</>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>P3Y10M24D</>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>0.0128</>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>P5Y</>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>0.0306</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths>106000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo>90000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree>62000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour>33000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive>16000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive>36000000</>
<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>47000000</>
<us-gaap:FinanceLeaseLiability>296000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>1468000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>1186000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>885000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>683000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>405000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>638000000</>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>334000000</>
<us-gaap:OperatingLeaseLiability>4930000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths>1766000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears>1233000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears>645000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears>275000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears>74000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter>7000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived>4001000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivable>3666000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount>335000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths>50000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedTwoYears>15000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedThreeYears>2000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedFourYears>0</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceived>67000000</>
<us-gaap:FiniteLivedIntangibleAssetsGross>18874000000</>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>5079000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>13796000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths>2353000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo>2051000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree>1546000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour>1383000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive>1364000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive>5099000000</>
<us-gaap:Goodwill>59617000000</>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>0</>
<us-gaap:DerivativeAssetsNoncurrent>151000000</>
<us-gaap:EquityMethodInvestments>172000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount>54000000</>
<us-gaap:DepositsAssetsNoncurrent>239000000</>
<us-gaap:IncomeTaxesReceivableNoncurrent>777000000</>
<us-gaap:OtherAssetsMiscellaneousNoncurrent>227000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>2282000000</>
<us-gaap:ShortTermBankLoansAndNotesPayable>130000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7053000000</>
<us-gaap:ShortTermBorrowings>7183000000</>
<us-gaap:FinanceLeaseLiability>296000000</>
<us-gaap:DebtInstrumentCarryingAmount>62013000000</>
<us-gaap:DebtInstrumentUnamortizedDiscount>875000000</>
<us-gaap:DeferredFinanceCostsNet>156000000</>
<us-gaap:DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge>-426000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61408000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7053000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54355000000</>
<us-gaap:LongtermDebtPercentageBearingFixedInterestAmount>53442000000</>
<us-gaap:LongTermDebtPercentageBearingFixedInterestRate>0.027</>
<us-gaap:LongtermDebtPercentageBearingVariableInterestAmount>7966000000</>
<us-gaap:LongTermDebtPercentageBearingVariableInterestRate>0.011</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61408000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>7053000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>7345000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>5807000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>6506000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4282000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>31020000000</>
<us-gaap:DebtInstrumentCarryingAmount>62013000000</>
<us-gaap:LiabilityForUncertainTaxPositionsNoncurrent>5274000000</>
<us-gaap:SupplementalUnemploymentBenefitsDisabilityRelatedBenefits>452000000</>
<us-gaap:DerivativeLiabilitiesNoncurrent>40000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>5472000000</>
<us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent>246000000</>
<us-gaap:ProductWarrantyAccrualNoncurrent>33000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>117000000</>
<us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent>60000000</>
<us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent>62000000</>
<us-gaap:OtherSundryLiabilitiesNoncurrent>297000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14897000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>266000000</>
<us-gaap:AssetRetirementObligation>154000000</>
<us-gaap:StandardProductWarrantyAccrual>83000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStockSharesOutstanding>892653424</>
<us-gaap:PreferredStockSharesAuthorized>150000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>0.01</>
<us-gaap:PreferredStockSharesOutstanding>0</>
<us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1>2008000000</>
<us-gaap:DerivativeLiabilityNotOffsetPolicyElectionDeduction>213000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>1400000000</>
<us-gaap:TreasuryStockCommonShares>1350000000</>
Question: I need the calculation formula for Current Ratio as used by International Business Machines Corp in FY 2020, formatted with the relevant XBRL tags under US GAAP. Could you help?
Answer:
|
us-gaap:AssetsCurrent / us-gaap:LiabilitiesCurrent
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: Can you provide the formula for Operating Profit Margin from Example Corp for the Fiscal Year ending in FY 2022?
Example answer: (50000000 / 3590000000) * 100
XML File: <us-gaap:GainLossOnSaleOfAccountsReceivablexmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNetxmlns:xsi:/>
<us-gaap:CapitalizedContractCostImpairmentLossxmlns:xsi:/>
<us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiabilityxmlns:xsi:/>
<us-gaap:Revenues>77147000000</>
<us-gaap:CostOfRevenue>40659000000</>
<us-gaap:GrossProfit>36488000000</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:IncomeLossFromContinuingOperations>9435000000</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>-4000000</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
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<us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax>41000000</>
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<us-gaap:IncreaseDecreaseInReceivables>-502000000</>
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<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>2286000000</>
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<us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>745000000</>
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Question: How much was International Business Machines Corp's Gross Profit Margin for the Fiscal Year concluding in FY 2019? Answer with a formula substituted with values.
Answer:
|
(36488000000 / 77147000000) * 100
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the US GAAP XBRL tag for Cash and Cash Equivalents as reported by Example Company Inc for the Fiscal Year ending in FY 2022
Example answer: us-gaap:AnExampleTagName
XML File: <us-gaap:CommonStockDividendsPerShareDeclared>3.40</>
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<us-gaap:OperatingLeasePayments>1572000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1413000000</>
<us-gaap:OperatingLeaseCost>2057000000</>
<us-gaap:SubleaseIncome>184000000</>
<us-gaap:LeaseCost>1873000000</>
<us-gaap:OperatingLeaseLeaseIncome>5455000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:DividendsPreferredStock>1587000000</>
<us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic>202000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>34642000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>3221500000</>
<us-gaap:EarningsPerShareBasic>10.75</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>34642000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>3221500000</>
<us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment>8900000</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>3230400000</>
<us-gaap:EarningsPerShareDiluted>10.72</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>3076000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>3921000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>845000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>3076000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.210</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>0.035</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxExemptIncome>0.014</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>0.018</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsOther>0.044</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements>-0.023</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>0</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.182</>
<us-gaap:CurrentFederalTaxExpenseBenefit>3284000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>2103000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>1778000000</>
<us-gaap:CurrentIncomeTaxExpenseBenefit>7165000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>709000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>20000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>220000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>949000000</>
<us-gaap:IncomeTaxExpenseBenefit>8114000000</>
<us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions>-1100000000</>
<us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquity>-862000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>36670000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>7875000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>44545000000</>
<us-gaap:AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount>1500000000</>
<us-gaap:AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization>1100000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>871000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>10000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>706000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>1012000000</>
<us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense>-52000000</>
<us-gaap:LitigationSettlementExpense>239000000</>
<us-gaap:Revenues>115627000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>44545000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:NoninterestIncome>58382000000</>
<us-gaap:InterestIncomeExpenseNet>57245000000</>
<us-gaap:RevenuesNetOfInterestExpense>115627000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:NoninterestExpense>65497000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>44545000000</>
<us-gaap:IncomeTaxExpenseBenefit>8114000000</>
<us-gaap:NetIncomeLoss>36431000000</>
Question: Identify the US GAAP XBRL tag for Cash Flow for Operating Activities as used by JPMorgan Chase & Co during the FY 2019.
Answer:
|
us-gaap:NetCashProvidedByUsedInOperatingActivities
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the value of Exapmle company's income for the Fiscal year ending in FY 2020?
Example answer: 80000000
XML File: <us-gaap:OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilitiesCurrent</>
<us-gaap:OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilitiesNoncurrent</>
<us-gaap:OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList>us-gaap:OtherLiabilities</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>2600000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>5548000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>6475000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>1650000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4000000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>13234000000</>
<us-gaap:LongTermDebt>25676000000</>
<us-gaap:MarketableSecuritiesCurrent>31000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>284000000</>
<us-gaap:AccountsNotesAndLoansReceivableNetCurrent>11471000000</>
<us-gaap:InventoryFinishedGoodsAndWorkInProcess>3576000000</>
<us-gaap:EnergyRelatedInventoryChemicals>457000000</>
<us-gaap:OtherInventorySupplies>1643000000</>
<us-gaap:InventoryNet>5676000000</>
<us-gaap:PrepaidExpenseCurrent>3304000000</>
<us-gaap:AssetsCurrent>26078000000</>
<us-gaap:AccountsReceivableNetNoncurrent>589000000</>
<us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures>39052000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization>345232000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization>188614000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization>156618000000</>
<us-gaap:OtherAssetsNoncurrent>11950000000</>
<us-gaap:Goodwill>4402000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment>1101000000</>
<us-gaap:Assets>239790000000</>
<us-gaap:ShortTermBorrowings>1548000000</>
<us-gaap:AccountsPayableCurrent>10950000000</>
<us-gaap:AccruedLiabilitiesCurrent>7812000000</>
<us-gaap:AccruedIncomeTaxesCurrent>921000000</>
<us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent>952000000</>
<us-gaap:LiabilitiesCurrent>22183000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>42767000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>12569000000</>
<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent>9217000000</>
<us-gaap:Liabilities>107064000000</>
<us-gaap:PreferredStockSharesAuthorized>100000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>1.00</>
<us-gaap:PreferredStockSharesIssued>0</>
<us-gaap:PreferredStockValue>0</>
<us-gaap:CommonStockSharesAuthorized>6000000000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.75</>
<us-gaap:CommonStockSharesIssued>2442676580</>
<us-gaap:CommonStockValue>1832000000</>
<us-gaap:AdditionalPaidInCapitalCommonStock>16829000000</>
<us-gaap:RetainedEarningsAccumulatedDeficit>160377000000</>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>-5612000000</>
<us-gaap:CommonStockHeldInTrust>240000000</>
<us-gaap:TreasuryStockShares>517490263</>
<us-gaap:TreasuryStockValue>41498000000</>
<us-gaap:StockholdersEquity>131688000000</>
<us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount>120000000</>
<us-gaap:MinorityInterest>1038000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>132726000000</>
<us-gaap:LiabilitiesAndStockholdersEquity>239790000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>6737000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>132726000000</>
<us-gaap:SharesIssued>2442676580</>
<us-gaap:TreasuryStockCommonShares>517490263</>
<us-gaap:SharesOutstanding>1925186317</>
<us-gaap:CommonStockValue>1832000000</>
<us-gaap:CompensationAndBenefitsTrust>240000000</>
<us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount>120000000</>
<us-gaap:RestrictedCashCurrent>365000000</>
<us-gaap:RestrictedCashNoncurrent>776000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>6737000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>3949000000</>
<us-gaap:FinanceLeaseRightOfUseAsset>455000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>3949000000</>
<us-gaap:FinanceLeaseRightOfUseAsset>455000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1291000000</>
<us-gaap:FinanceLeaseLiabilityCurrent>186000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1291000000</>
<us-gaap:FinanceLeaseLiabilityCurrent>186000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>2615000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>2615000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:OperatingLeaseLiability>3906000000</>
<us-gaap:FinanceLeaseLiability>633000000</>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>P7Y2M12D</>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>P10Y4M24D</>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>0.028</>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>0.039</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>1376000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths>204000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>779000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo>60000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>497000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree>58000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>338000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour>56000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>255000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive>53000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>1112000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive>331000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue>4357000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDue>762000000</>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>451000000</>
<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>129000000</>
<us-gaap:OperatingLeaseLiability>3906000000</>
<us-gaap:FinanceLeaseLiability>633000000</>
<us-gaap:RestrictedInvestmentsCurrent>1141000000</>
<us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue>74000000</>
<us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue>173000000</>
<us-gaap:DerivativeFairValueOfDerivativeAsset>818000000</>
<us-gaap:DerivativeAssetFairValueGrossLiability>744000000</>
<us-gaap:DerivativeAssets>74000000</>
<us-gaap:DerivativeAssetNotSubjectToMasterNettingArrangementDeduction>0</>
<us-gaap:DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection>74000000</>
<us-gaap:DerivativeFairValueOfDerivativeLiability>917000000</>
<us-gaap:DerivativeLiabilityFairValueGrossAsset>744000000</>
<us-gaap:DerivativeLiabilities>173000000</>
<us-gaap:DerivativeLiabilityNotSubjectToMasterNettingArrangementDeduction>0</>
<us-gaap:DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection>173000000</>
<us-gaap:RetainedEarningsUndistributedEarningsFromEquityMethodInvestees>26532000000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant>644376</>
<us-gaap:CommonStockCapitalSharesReservedForFutureIssuance>1600000</>
<us-gaap:Goodwill>4402000000</>
<us-gaap:Assets>239790000000</>
<us-gaap:EquityMethodInvestments>38756000000</>
<us-gaap:EquitySecuritiesFvNi>296000000</>
<us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures>39052000000</>
<us-gaap:DueFromAffiliates>5153000000</>
<us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>16603000000</>
<us-gaap:DeferredTaxLiabilitiesOther>5617000000</>
<us-gaap:DeferredIncomeTaxLiabilities>22220000000</>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign>10585000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations>4721000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits>3856000000</>
<us-gaap:DeferredTaxAssetsDeferredIncome>1056000000</>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>6701000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>228000000</>
<us-gaap:DeferredTaxAssetsInventory>633000000</>
<us-gaap:DeferredTaxAssetsOther>3685000000</>
<us-gaap:DeferredTaxAssetsGross>32699000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>17762000000</>
<us-gaap:DeferredTaxLiabilities>7283000000</>
<us-gaap:OperatingLossCarryforwards>19763000000</>
<us-gaap:TaxCreditCarryforwardAmount>1056000000</>
<us-gaap:DeferredIncomeTaxAssetsNet>5286000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>12569000000</>
<us-gaap:UnrecognizedTaxBenefits>5018000000</>
<us-gaap:UnrecognizedTaxBenefits>5018000000</>
<us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued>95000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization>345232000000</>
<us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization>156618000000</>
<us-gaap:CommercialPaper>5612000000</>
<us-gaap:ShortTermBankLoansAndNotesPayable>15000000</>
<us-gaap:DebtCurrent>11373000000</>
<us-gaap:ShortTermBorrowings>1548000000</>
<us-gaap:DebtInstrumentInterestRateEffectivePercentage>0.0015</>
<us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>9825000000</>
<us-gaap:DebtInstrumentCarryingAmount>33507000000</>
<us-gaap:LongTermDebtCurrent>2600000000</>
<us-gaap:LongTermDebtFairValue>1690000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>447000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>42767000000</>
<us-gaap:DebtInstrumentCarryingAmount>33507000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>2600000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>5548000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>6475000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>1650000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4000000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>13234000000</>
<us-gaap:CapitalizedExploratoryWellCosts>2512000000</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess>26000000</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:CapitalizedExploratoryWellCosts>2512000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>2486000000</>
<us-gaap:ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear>17</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>90150000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>108.17</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue>23000000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber>80860000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice>107.65</>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1>23000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>57000000</>
<us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax>7278000000</>
<us-gaap:DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear>0.061</>
<us-gaap:DefinedBenefitPlanUltimateHealthCareCostTrendRate1>0.045</>
<us-gaap:GuaranteeObligationsCurrentCarryingValue>391000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueWithinOneYear>1000000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInSecondYear>1200000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInThirdYear>1300000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInFourthYear>1300000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueInFifthYear>1400000000</>
<us-gaap:RecordedUnconditionalPurchaseObligationDueAfterFifthYear>8400000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>1139000000</>
<us-gaap:AssetRetirementObligation>13616000000</>
<us-gaap:AssetRetirementObligation>13616000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>11877000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>7631000000</>
<us-gaap:ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue>2749000000</>
<us-gaap:RestructuringReserve>470000000</>
<us-gaap:FinancingReceivableAllowanceForCreditLosses>671000000</>
<us-gaap:AccountsReceivableNetCurrent>9500000000</>
Question: Please find the Fiscal Year value of Total Assets for Chevron Corp for FY 2020.
Answer:
|
239790000000.0
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the formula for the Gross Profit Margin of Example Inc, formatted with the relevant US GAAP XBRL tags
Example answer: us-gaap:ExampleTag / us-gaap:AnotherExampleTag) * 100
XML File: <us-gaap:CommitmentsAndContingenciesxmlns:xsi:/>
<us-gaap:DerivativeAssetNotOffsetPolicyElectionDeduction>213000000</>
<us-gaap:CashAndCashEquivalentsAtCarryingValue>13212000000</>
<us-gaap:RestrictedCash>463000000</>
<us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent>600000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>351000000</>
<us-gaap:AccountsReceivableNetCurrent>7132000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableCurrent>218000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>10892000000</>
<us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent>28000000</>
<us-gaap:OtherReceivablesNetCurrent>714000000</>
<us-gaap:InventoryNet>1839000000</>
<us-gaap:CapitalizedContractCostNetCurrent>2107000000</>
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent>2206000000</>
<us-gaap:AssetsCurrent>39165000000</>
<us-gaap:PropertyPlantAndEquipmentGross>33176000000</>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>23136000000</>
<us-gaap:PropertyPlantAndEquipmentNet>10040000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>4686000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent>45000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>7086000000</>
<us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent>7610000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>2449000000</>
<us-gaap:DeferredIncomeTaxAssetsNet>9241000000</>
<us-gaap:Goodwill>59617000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>13796000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>2282000000</>
<us-gaap:Assets>155971000000</>
<us-gaap:TaxesPayableCurrent>3301000000</>
<us-gaap:ShortTermBorrowings>7183000000</>
<us-gaap:AccountsPayableCurrent>4908000000</>
<us-gaap:EmployeeRelatedLiabilitiesCurrent>3440000000</>
<us-gaap:DeferredRevenueCurrent>12833000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1357000000</>
<us-gaap:LiabilitiesCurrent>39869000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54355000000</>
<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent>18248000000</>
<us-gaap:DeferredRevenueNoncurrent>4301000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>3574000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14897000000</>
<us-gaap:Liabilities>135244000000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStocksIncludingAdditionalPaidInCapital>56556000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockSharesIssued>2242969004</>
<us-gaap:RetainedEarningsAccumulatedDeficit>162717000000</>
<us-gaap:TreasuryStockCommonShares>1350315580</>
<us-gaap:TreasuryStockCommonValue>169339000000</>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>-29337000000</>
<us-gaap:StockholdersEquity>20597000000</>
<us-gaap:MinorityInterest>129000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>20727000000</>
<us-gaap:LiabilitiesAndStockholdersEquity>155971000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>13675000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>20727000000</>
<us-gaap:LeasePracticalExpedientLessorSingleLeaseComponent>true</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:RevenueRemainingPerformanceObligation>124000000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>351000000</>
<us-gaap:AccountsReceivableNetCurrent>7132000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>497000000</>
<us-gaap:DeferredRevenueCurrent>12833000000</>
<us-gaap:DeferredRevenueNoncurrent>4301000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivable>351000000</>
<us-gaap:CapitalizedContractCostNet>4556000000</>
<us-gaap:CapitalizedContractCostNetCurrent>2107000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>2449000000</>
<us-gaap:Assets>155971000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>4686000000</>
<us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired>1</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits>3946000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost>616000000</>
<us-gaap:DeferredTaxAssetsDeferredIncome>712000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals>361000000</>
<us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment>308000000</>
<us-gaap:DeferredTaxAssetsHedgingTransactions>576000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges>302000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>483000000</>
<us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets>3540000000</>
<us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment>1387000000</>
<us-gaap:DeferredTaxAssetsOther>1441000000</>
<us-gaap:DeferredTaxAssetsGross>17761000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>850000000</>
<us-gaap:DeferredTaxAssetsNet>16911000000</>
<us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets>2679000000</>
<us-gaap:DeferredTaxLiabilitiesLeasingArrangements>1908000000</>
<us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>709000000</>
<us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware>1007000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>307000000</>
<us-gaap:DeferredTaxLiabilitiesOther>741000000</>
<us-gaap:DeferredIncomeTaxLiabilities>13142000000</>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>661000000</>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwards>1903000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>850000000</>
<us-gaap:UnrecognizedTaxBenefits>8568000000</>
<us-gaap:UnrecognizedTaxBenefits>8568000000</>
<us-gaap:UnrecognizedTaxBenefits>8568000000</>
<us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate>7994000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued>843000000</>
<us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible>368000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>307000000</>
<us-gaap:UndistributedEarningsOfForeignSubsidiaries>980000000</>
<us-gaap:LongTermDebtNoncurrent>54355000000</>
<us-gaap:LongTermDebtFairValue>61598000000</>
<us-gaap:InventoryFinishedGoodsNetOfReserves>190000000</>
<us-gaap:InventoryWorkInProcessAndRawMaterialsNetOfReserves>1649000000</>
<us-gaap:InventoryNet>1839000000</>
<us-gaap:LoansAndLeasesReceivableGrossCarryingAmount>18580000000</>
<us-gaap:LoansAndLeasesReceivableDeferredIncome>823000000</>
<us-gaap:LoansAndLeasesReceivableNetOfDeferredIncome>18242000000</>
<us-gaap:FinancingReceivableAllowanceForCreditLosses>263000000</>
<us-gaap:NotesReceivableNet>17979000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>10892000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>7086000000</>
<us-gaap:LoansAndLeasesReceivableCollateralForSecuredBorrowings>482000000</>
<us-gaap:PropertyPlantAndEquipmentNet>10040000000</>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>P3Y10M24D</>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>0.0128</>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>P5Y</>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>0.0306</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths>106000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo>90000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree>62000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour>33000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive>16000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive>36000000</>
<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>47000000</>
<us-gaap:FinanceLeaseLiability>296000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>1468000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>1186000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>885000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>683000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>405000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>638000000</>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>334000000</>
<us-gaap:OperatingLeaseLiability>4930000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths>1766000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears>1233000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears>645000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears>275000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears>74000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter>7000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived>4001000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivable>3666000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount>335000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths>50000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedTwoYears>15000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedThreeYears>2000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedFourYears>0</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceived>67000000</>
<us-gaap:FiniteLivedIntangibleAssetsGross>18874000000</>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>5079000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>13796000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths>2353000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo>2051000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree>1546000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour>1383000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive>1364000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive>5099000000</>
<us-gaap:Goodwill>59617000000</>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>0</>
<us-gaap:DerivativeAssetsNoncurrent>151000000</>
<us-gaap:EquityMethodInvestments>172000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount>54000000</>
<us-gaap:DepositsAssetsNoncurrent>239000000</>
<us-gaap:IncomeTaxesReceivableNoncurrent>777000000</>
<us-gaap:OtherAssetsMiscellaneousNoncurrent>227000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>2282000000</>
<us-gaap:ShortTermBankLoansAndNotesPayable>130000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7053000000</>
<us-gaap:ShortTermBorrowings>7183000000</>
<us-gaap:FinanceLeaseLiability>296000000</>
<us-gaap:DebtInstrumentCarryingAmount>62013000000</>
<us-gaap:DebtInstrumentUnamortizedDiscount>875000000</>
<us-gaap:DeferredFinanceCostsNet>156000000</>
<us-gaap:DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge>-426000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61408000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7053000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54355000000</>
<us-gaap:LongtermDebtPercentageBearingFixedInterestAmount>53442000000</>
<us-gaap:LongTermDebtPercentageBearingFixedInterestRate>0.027</>
<us-gaap:LongtermDebtPercentageBearingVariableInterestAmount>7966000000</>
<us-gaap:LongTermDebtPercentageBearingVariableInterestRate>0.011</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61408000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>7053000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>7345000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>5807000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>6506000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4282000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>31020000000</>
<us-gaap:DebtInstrumentCarryingAmount>62013000000</>
<us-gaap:LiabilityForUncertainTaxPositionsNoncurrent>5274000000</>
<us-gaap:SupplementalUnemploymentBenefitsDisabilityRelatedBenefits>452000000</>
<us-gaap:DerivativeLiabilitiesNoncurrent>40000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>5472000000</>
<us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent>246000000</>
<us-gaap:ProductWarrantyAccrualNoncurrent>33000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>117000000</>
<us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent>60000000</>
<us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent>62000000</>
<us-gaap:OtherSundryLiabilitiesNoncurrent>297000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14897000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>266000000</>
<us-gaap:AssetRetirementObligation>154000000</>
<us-gaap:StandardProductWarrantyAccrual>83000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStockSharesOutstanding>892653424</>
<us-gaap:PreferredStockSharesAuthorized>150000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>0.01</>
<us-gaap:PreferredStockSharesOutstanding>0</>
<us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1>2008000000</>
<us-gaap:DerivativeLiabilityNotOffsetPolicyElectionDeduction>213000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>1400000000</>
<us-gaap:TreasuryStockCommonShares>1350000000</>
Question: I need the calculation formula for Quick Ratio as used by International Business Machines Corp in FY 2020, formatted with the relevant XBRL tags under US GAAP. Could you help?
Answer:
|
(us-gaap:AssetsCurrent - us-gaap:InventoryNet) / us-gaap:LiabilitiesCurrent
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: Can you provide the formula for Operating Profit Margin from Example Corp for the Fiscal Year ending in FY 2022?
Example answer: (50000000 / 3590000000) * 100
XML File: <us-gaap:GainLossOnSaleOfAccountsReceivablexmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNetxmlns:xsi:/>
<us-gaap:CapitalizedContractCostImpairmentLossxmlns:xsi:/>
<us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiabilityxmlns:xsi:/>
<us-gaap:Revenues>77147000000</>
<us-gaap:CostOfRevenue>40659000000</>
<us-gaap:GrossProfit>36488000000</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:IncomeLossFromContinuingOperations>9435000000</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>-4000000</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent>-39000000</>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax>1000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent>1000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax>-689000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax>-75000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent>-614000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax>73000000</>
<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax>-120000000</>
<us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax>41000000</>
<us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax>-9000000</>
<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax>-1843000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent>-1681000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>1029000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>136000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>10324000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:Depreciation>4209000000</>
<us-gaap:AmortizationOfIntangibleAssets>1850000000</>
<us-gaap:ShareBasedCompensation>679000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>-1527000000</>
<us-gaap:IncreaseDecreaseInReceivables>-502000000</>
<us-gaap:IncreaseDecreaseInInventories>-67000000</>
<us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet>-858000000</>
<us-gaap:IncreaseDecreaseInAccountsPayable>-503000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>14770000000</>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>2286000000</>
<us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>537000000</>
<us-gaap:PaymentsToAcquireInvestments>3693000000</>
<us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>3961000000</>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>32630000000</>
<us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested>1076000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-26936000000</>
<us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet>31825000000</>
<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>12944000000</>
<us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess>-2597000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>1361000000</>
<us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>99000000</>
<us-gaap:PaymentsOfDividendsCommonStock>5707000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>9042000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-167000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-3290000000</>
<us-gaap:IncomeTaxesPaidNet>2091000000</>
<us-gaap:InterestPaidNet>1685000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>10324000000</>
<us-gaap:CommonStockDividendsPerShareCashPaid>6.43</>
<us-gaap:DividendsCommonStockCash>5707000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>745000000</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockholdersEquityOther>5000000</>
<us-gaap:MinorityInterestPeriodIncreaseDecrease>10000000</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:RevenuePracticalExpedientFinancingComponent>true</>
<us-gaap:RevenuePracticalExpedientIncrementalCostOfObtainingContract>true</>
<us-gaap:MarketingAndAdvertisingExpense>1647000000</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToExtend>true</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToTerminate>true</>
<us-gaap:LeasePracticalExpedientsPackage>true</>
<us-gaap:Revenues>77147000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:RevenuePracticalExpedientRemainingPerformanceObligation>true</>
<us-gaap:ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod>-50000000</>
<us-gaap:ContractWithCustomerLiabilityRevenueRecognized>9500000000</>
<us-gaap:CapitalizedContractCostAmortization>3836000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss>390000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost>3541000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>-315000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>10481000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:CurrentFederalTaxExpenseBenefit>331000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>-839000000</>
<us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations>-508000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>-85000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>-82000000</>
<us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations>-167000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>1829000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>-423000000</>
<us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations>1406000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation>-1000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>-0.11</>
<us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>-0.01</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>-0.01</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.07</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease>387000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>816000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>779000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>922000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>286000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense>13000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>4199440</>
<us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares>1378831</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>9431000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:OperatingLeaseCost>1645000000</>
<us-gaap:ShortTermLeaseCost>38000000</>
<us-gaap:VariableLeaseCost>534000000</>
<us-gaap:SubleaseIncome>24000000</>
<us-gaap:LeaseCost>2223000000</>
<us-gaap:SaleAndLeasebackTransactionGainLossNet>41000000</>
<us-gaap:FinanceLeaseInterestPaymentOnLiability>8000000</>
<us-gaap:FinanceLeasePrincipalPayments>22000000</>
<us-gaap:OperatingLeasePayments>1541000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1679000000</>
<us-gaap:SalesTypeLeaseRevenue>1509000000</>
<us-gaap:CostOfGoodsSoldSalesTypeLease>591000000</>
<us-gaap:SalesTypeLeaseSellingProfitLoss>918000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesInterestIncome>303000000</>
<us-gaap:OperatingLeaseLeaseIncome>324000000</>
<us-gaap:VariableLeaseIncome>56000000</>
<us-gaap:LeaseIncome>1601000000</>
<us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss>-42000000</>
<us-gaap:FiniteLivedIntangibleAssetsPeriodIncreaseDecrease>12147000000</>
<us-gaap:ImpairmentOfIntangibleAssetsFinitelived>0</>
<us-gaap:GoodwillAcquiredDuringPeriod>23102000000</>
<us-gaap:GoodwillPurchaseAccountingAdjustments>24000000</>
<us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit>1257000000</>
<us-gaap:GoodwillForeignCurrencyTranslationGainLoss>87000000</>
<us-gaap:GoodwillImpairmentLoss>0</>
<us-gaap:InterestCostsCapitalized>5000000</>
<us-gaap:InterestCostsIncurred>1957000000</>
<us-gaap:GuaranteesIndemnificationsAndWarrantiesPolicies>Thecompanyhasappliedtheguidancerequiringaguarantortodisclosecertaintypesofguarantees,</>
<us-gaap:StandardProductWarrantyAccrualWarrantiesIssued>111000000</>
<us-gaap:StandardProductWarrantyAccrualPreexistingIncreaseDecrease>-1000000</>
<us-gaap:StandardProductWarrantyAccrualPayments>115000000</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:DerivativesOffsettingFairValueAmountsPolicy>IntheConsolidatedBalanceSheet,thecompanydoesnotoffsetderivativeassetsagainstliabilities</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:DerivativeGainLossOnDerivativeNet>302000000</>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>-103000000</>
<us-gaap:AllocatedShareBasedCompensationExpense>679000000</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>155000000</>
<us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax>524000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P2Y6M</>
<us-gaap:DefinedContributionPlanCostRecognized>1040000000</>
<us-gaap:PensionAndOtherPostretirementBenefitExpense>2072000000</>
Question: How much was International Business Machines Corp's Net Profit Margin for the Fiscal Year concluding in FY 2019? Answer with a formula substituted with values.
Answer:
|
(9431000000 / 77147000000) * 100
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the US GAAP XBRL tag for Cash and Cash Equivalents as reported by Example Company Inc for the Fiscal Year ending in FY 2022
Example answer: us-gaap:AnExampleTagName
XML File: <us-gaap:CommonStockDividendsPerShareDeclared>3.40</>
<us-gaap:NumberOfReportableSegments>4</>
<us-gaap:InvestmentBankingRevenue>7501000000</>
<us-gaap:PrincipalTransactionsRevenue>14018000000</>
<us-gaap:DebtSecuritiesAvailableForSaleRealizedGainLoss>258000000</>
<us-gaap:NoninterestIncomeOther>5731000000</>
<us-gaap:NoninterestIncome>58382000000</>
<us-gaap:InterestIncomeOperating>84040000000</>
<us-gaap:InterestExpense>26795000000</>
<us-gaap:InterestIncomeExpenseNet>57245000000</>
<us-gaap:RevenuesNetOfInterestExpense>115627000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:LaborAndRelatedExpense>34155000000</>
<us-gaap:OccupancyNet>4322000000</>
<us-gaap:CommunicationsAndInformationTechnology>9821000000</>
<us-gaap:ProfessionalAndContractServicesExpense>8533000000</>
<us-gaap:MarketingAndAdvertisingExpense>3579000000</>
<us-gaap:OtherNoninterestExpense>5087000000</>
<us-gaap:NoninterestExpense>65497000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>44545000000</>
<us-gaap:IncomeTaxExpenseBenefit>8114000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>34642000000</>
<us-gaap:EarningsPerShareBasic>10.75</>
<us-gaap:EarningsPerShareDiluted>10.72</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>3221500000</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>3230400000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent>2855000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent>20000000</>
<us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent>30000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent>172000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent>-964000000</>
<us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent>-965000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>3076000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>39507000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:DepreciationAmortizationAndAccretionNet>8368000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>949000000</>
<us-gaap:OtherNoncashIncomeExpense>-1996000000</>
<us-gaap:PaymentsForOriginationAndPurchasesOfLoansHeldForSale>70980000000</>
<us-gaap:IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities>652000000</>
<us-gaap:IncreaseDecreaseInCashCollateralForBorrowedSecurities>27631000000</>
<us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets>17949000000</>
<us-gaap:IncreaseDecreaseInTradingLiabilities>-14516000000</>
<us-gaap:OtherOperatingActivitiesCashFlowStatement>5693000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>6046000000</>
<us-gaap:ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet>72396000000</>
<us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities>3423000000</>
<us-gaap:PaymentsToAcquireHeldToMaturitySecurities>13427000000</>
<us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities>52200000000</>
<us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt>70181000000</>
<us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt>242149000000</>
<us-gaap:ProceedsFromSaleOfLoansAndLeasesHeldForInvestment>62095000000</>
<us-gaap:PaymentsForProceedsFromOtherInvestingActivities>5035000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-54013000000</>
<us-gaap:IncreaseDecreaseInDeposits>101002000000</>
<us-gaap:IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet>1347000000</>
<us-gaap:RepaymentsOfShortTermDebt>28561000000</>
<us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet>61085000000</>
<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>69610000000</>
<us-gaap:ProceedsFromIssuanceOfPreferredStockAndPreferenceStock>5000000000</>
<us-gaap:PaymentsForRepurchaseOfRedeemablePreferredStock>4075000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>24001000000</>
<us-gaap:PaymentsOfDividends>12343000000</>
<us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>-1146000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>32987000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-182000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-15162000000</>
<us-gaap:InterestPaidNet>29918000000</>
<us-gaap:IncomeTaxesPaidNet>5624000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPurchases>579000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSales>1122000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements>89000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersIntoLevel3>-411000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersOutOfLevel3>-1144000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss>-2584000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount>229000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount>42000000</>
<us-gaap:ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1>3281000000</>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>-1897000000</>
<us-gaap:GainLossOnFairValueHedgesRecognizedInEarnings>1384000000</>
<us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsBeforeTax>-866000000</>
<us-gaap:DerivativeExcludedComponentGainLossRecognizedInEarnings>1373000000</>
<us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax>39000000</>
<us-gaap:CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths>-8000000</>
<us-gaap:UnderwritingIncomeLoss>5161000000</>
<us-gaap:InvestmentBankingRevenue>7501000000</>
<us-gaap:TradingGainsLosses>14268000000</>
<us-gaap:PrincipalInvestmentGainsLosses>-250000000</>
<us-gaap:PrincipalTransactionsRevenue>14018000000</>
<us-gaap:BrokerageCommissionsRevenue>2439000000</>
<us-gaap:LitigationSettlementExpense>239000000</>
<us-gaap:FederalDepositInsuranceCorporationPremiumExpense>457000000</>
<us-gaap:InterestAndFeeIncomeLoansAndLeases>50375000000</>
<us-gaap:InterestIncomeSecuritiesTaxable>7962000000</>
<us-gaap:InterestIncomeSecuritiesTaxExempt>1329000000</>
<us-gaap:InvestmentIncomeInterest>9291000000</>
<us-gaap:InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell>6146000000</>
<us-gaap:InterestIncomeDepositsWithFinancialInstitutions>3887000000</>
<us-gaap:InterestIncomeOther>1967000000</>
<us-gaap:InterestIncomeOperating>84040000000</>
<us-gaap:InterestExpenseDeposits>8957000000</>
<us-gaap:InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase>4630000000</>
<us-gaap:InterestExpenseShortTermBorrowings>1248000000</>
<us-gaap:InterestExpenseTradingLiabilities>2585000000</>
<us-gaap:InterestExpenseLongTermDebt>8807000000</>
<us-gaap:InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities>568000000</>
<us-gaap:InterestExpense>26795000000</>
<us-gaap:InterestIncomeExpenseNet>57245000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:InterestIncomeExpenseAfterProvisionForLoanLoss>51660000000</>
<us-gaap:ShareBasedCompensation>2256000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P1Y7M6D</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>895000000</>
<us-gaap:DebtSecuritiesAvailableForSaleRealizedGain>650000000</>
<us-gaap:DebtSecuritiesAvailableForSaleRealizedLossExcludingOtherThanTemporaryImpairment>392000000</>
<us-gaap:OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSaleRecognizedInEarnings>0</>
<us-gaap:DebtSecuritiesAvailableForSaleRealizedGainLoss>258000000</>
<us-gaap:FinancingReceivableSignificantPurchases>2573000000</>
<us-gaap:FinancingReceivableSignificantSales>53919000000</>
<us-gaap:FinancingReceivableReclassificationToHeldForSale>11559000000</>
<us-gaap:GainLossOnSalesOfLoansNet>394000000</>
<us-gaap:AllowanceForLoanAndLeaseLossesWriteOffs>151000000</>
<us-gaap:GoodwillAcquiredDuringPeriod>349000000</>
<us-gaap:GoodwillOtherIncreaseDecrease>3000000</>
<us-gaap:GoodwillImpairmentLoss>0</>
<us-gaap:ServicingAssetAtFairValueDisposals>789000000</>
<us-gaap:ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions>-1180000000</>
<us-gaap:ContractuallySpecifiedServicingFeesAmount>1639000000</>
<us-gaap:SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOfOtherThan10Or20PercentAdverseChangeInPrepaymentSpeedPercent>0.1167</>
<us-gaap:OperatingLeasePayments>1572000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1413000000</>
<us-gaap:OperatingLeaseCost>2057000000</>
<us-gaap:SubleaseIncome>184000000</>
<us-gaap:LeaseCost>1873000000</>
<us-gaap:OperatingLeaseLeaseIncome>5455000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:DividendsPreferredStock>1587000000</>
<us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic>202000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>34642000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>3221500000</>
<us-gaap:EarningsPerShareBasic>10.75</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>34642000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>3221500000</>
<us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment>8900000</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>3230400000</>
<us-gaap:EarningsPerShareDiluted>10.72</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>3076000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>3921000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>845000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>3076000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.210</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>0.035</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxExemptIncome>0.014</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>0.018</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsOther>0.044</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements>-0.023</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>0</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.182</>
<us-gaap:CurrentFederalTaxExpenseBenefit>3284000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>2103000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>1778000000</>
<us-gaap:CurrentIncomeTaxExpenseBenefit>7165000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>709000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>20000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>220000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>949000000</>
<us-gaap:IncomeTaxExpenseBenefit>8114000000</>
<us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions>-1100000000</>
<us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquity>-862000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>36670000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>7875000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>44545000000</>
<us-gaap:AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount>1500000000</>
<us-gaap:AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization>1100000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>871000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>10000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>706000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>1012000000</>
<us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense>-52000000</>
<us-gaap:LitigationSettlementExpense>239000000</>
<us-gaap:Revenues>115627000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>44545000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:NoninterestIncome>58382000000</>
<us-gaap:InterestIncomeExpenseNet>57245000000</>
<us-gaap:RevenuesNetOfInterestExpense>115627000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:NoninterestExpense>65497000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>44545000000</>
<us-gaap:IncomeTaxExpenseBenefit>8114000000</>
<us-gaap:NetIncomeLoss>36431000000</>
Question: What is the US GAAP XBRL tag for Net Income as reported by JPMorgan Chase & Co for the Fiscal Year ending in FY 2019?
Answer:
|
us-gaap:NetIncomeLoss
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the formula for the Gross Profit Margin of Example Inc, formatted with the relevant US GAAP XBRL tags
Example answer: us-gaap:ExampleTag / us-gaap:AnotherExampleTag) * 100
XML File: <us-gaap:CommitmentsAndContingenciesxmlns:xsi:/>
<us-gaap:FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList>http://fasb.org/us-gaap/2022#PropertyPlantAndEquipmentNet</>
<us-gaap:FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList>http://fasb.org/us-gaap/2022#ShortTermBorrowings</>
<us-gaap:FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList>http://fasb.org/us-gaap/2022#LongTermDebtNoncurrent</>
<us-gaap:EnvironmentalLossContingencyStatementOfFinancialPositionExtensibleEnumeration>http://www.ibm.com/20221231#AccruedLiabilitiesAndOtherLiabilitiesCurrent</>
<us-gaap:DerivativeAssetNotOffsetPolicyElectionDeduction>220000000</>
<us-gaap:CashAndCashEquivalentsAtCarryingValue>7886000000</>
<us-gaap:RestrictedCash>103000000</>
<us-gaap:DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent>852000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>233000000</>
<us-gaap:AccountsReceivableNetCurrent>6541000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableCurrent>145000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>6851000000</>
<us-gaap:TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup>939000000</>
<us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent>89000000</>
<us-gaap:OtherReceivablesNetCurrent>817000000</>
<us-gaap:InventoryNet>1552000000</>
<us-gaap:CapitalizedContractCostNetCurrent>967000000</>
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent>2611000000</>
<us-gaap:AssetsCurrent>29118000000</>
<us-gaap:PropertyPlantAndEquipmentGross>18695000000</>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>13361000000</>
<us-gaap:PropertyPlantAndEquipmentNet>5334000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>2878000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent>28000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>5806000000</>
<us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent>8236000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>866000000</>
<us-gaap:DeferredIncomeTaxAssetsNet>6256000000</>
<us-gaap:Goodwill>55949000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>11184000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>1617000000</>
<us-gaap:Assets>127243000000</>
<us-gaap:TaxesPayableCurrent>2196000000</>
<us-gaap:ShortTermBorrowings>4760000000</>
<us-gaap:AccountsPayableCurrent>4051000000</>
<us-gaap:EmployeeRelatedLiabilitiesCurrent>3481000000</>
<us-gaap:DeferredRevenueCurrent>12032000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>874000000</>
<us-gaap:LiabilitiesCurrent>31505000000</>
<us-gaap:LongTermDebtNoncurrent>46189000000</>
<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent>9596000000</>
<us-gaap:DeferredRevenueNoncurrent>3499000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>2190000000</>
<us-gaap:OtherLiabilitiesNoncurrent>12243000000</>
<us-gaap:Liabilities>105222000000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStocksIncludingAdditionalPaidInCapital>58343000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockSharesIssued>2257116920</>
<us-gaap:RetainedEarningsAccumulatedDeficit>149825000000</>
<us-gaap:TreasuryStockCommonShares>1351024943</>
<us-gaap:TreasuryStockCommonValue>169484000000</>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>-16740000000</>
<us-gaap:StockholdersEquity>21944000000</>
<us-gaap:MinorityInterest>77000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>22021000000</>
<us-gaap:LiabilitiesAndStockholdersEquity>127243000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>7988000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>22021000000</>
<us-gaap:CapitalizedContractCostAmortizationPeriod>P3Y</>
<us-gaap:EquitySecuritiesFVNINoncurrent>142000000</>
<us-gaap:LeasePracticalExpedientLessorSingleLeaseComponent>true</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:RevenueRemainingPerformanceObligation>59000000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>233000000</>
<us-gaap:AccountsReceivableNetCurrent>6541000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>464000000</>
<us-gaap:DeferredRevenueCurrent>12032000000</>
<us-gaap:DeferredRevenueNoncurrent>3499000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivable>233000000</>
<us-gaap:CapitalizedContractCostNet>1833000000</>
<us-gaap:CapitalizedContractCostNetCurrent>967000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>866000000</>
<us-gaap:Assets>127243000000</>
<us-gaap:PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAfterAccumulatedDepreciation>5308000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>2878000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits>1954000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost>608000000</>
<us-gaap:DeferredTaxAssetsDeferredIncome>633000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals>383000000</>
<us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment>247000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges>101000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>215000000</>
<us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets>2879000000</>
<us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment>3012000000</>
<us-gaap:DeferredTaxAssetsOther>1157000000</>
<us-gaap:DeferredTaxAssetsGross>14759000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>770000000</>
<us-gaap:DeferredTaxAssetsNet>13989000000</>
<us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets>3156000000</>
<us-gaap:DeferredTaxLiabilitiesLeasingArrangements>1174000000</>
<us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>505000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>87000000</>
<us-gaap:DeferredTaxLiabilitiesOther>955000000</>
<us-gaap:DeferredIncomeTaxLiabilities>10025000000</>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>722000000</>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwards>1921000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>770000000</>
<us-gaap:UnrecognizedTaxBenefits>8728000000</>
<us-gaap:UnrecognizedTaxBenefits>8728000000</>
<us-gaap:UnrecognizedTaxBenefits>8728000000</>
<us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate>8191000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued>956000000</>
<us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible>168000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>87000000</>
<us-gaap:UndistributedEarningsOfForeignSubsidiaries>384000000</>
<us-gaap:LongTermDebtNoncurrent>46189000000</>
<us-gaap:LongTermDebtFairValue>42514000000</>
<us-gaap:InventoryFinishedGoodsNetOfReserves>158000000</>
<us-gaap:InventoryWorkInProcessAndRawMaterialsNetOfReserves>1394000000</>
<us-gaap:InventoryNet>1552000000</>
<us-gaap:NetInvestmentInLease>4094000000</>
<us-gaap:NetInvestmentInLeaseAllowanceForCreditLoss>60000000</>
<us-gaap:NetInvestmentInLeaseAfterAllowanceForCreditLoss>4034000000</>
<us-gaap:PropertyPlantAndEquipmentGross>18695000000</>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>13361000000</>
<us-gaap:PropertyPlantAndEquipmentNet>5334000000</>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>P3Y8M12D</>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>0.0357</>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>P4Y6M</>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>0.0377</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths>88000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo>74000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree>54000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour>24000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive>22000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive>19000000</>
<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>43000000</>
<us-gaap:FinanceLeaseLiability>239000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>960000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>788000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>555000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>430000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>285000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>313000000</>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>267000000</>
<us-gaap:OperatingLeaseLiability>3064000000</>
<us-gaap:FinanceLeaseRightOfUseAsset>223000000</>
<us-gaap:FinanceLeaseLiabilityCurrent>75000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>164000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths>1692000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears>1173000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears>738000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears>330000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears>87000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter>3000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived>4023000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivable>3672000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount>351000000</>
<us-gaap:FiniteLivedIntangibleAssetsGross>17588000000</>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>6404000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>11184000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths>2085000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo>1881000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree>1639000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour>1512000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive>1493000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive>2574000000</>
<us-gaap:Goodwill>55949000000</>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>0</>
<us-gaap:ShortTermBankLoansAndNotesPayable>8000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>4751000000</>
<us-gaap:ShortTermBorrowings>4760000000</>
<us-gaap:FinanceLeaseLiability>239000000</>
<us-gaap:DebtInstrumentCarryingAmount>51986000000</>
<us-gaap:DebtInstrumentUnamortizedDiscount>835000000</>
<us-gaap:DeferredFinanceCostsNet>138000000</>
<us-gaap:DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge>73000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>50940000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>4751000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>46189000000</>
<us-gaap:LongtermDebtPercentageBearingFixedInterestAmount>43898000000</>
<us-gaap:LongTermDebtPercentageBearingFixedInterestRate>0.027</>
<us-gaap:LongtermDebtPercentageBearingVariableInterestAmount>7042000000</>
<us-gaap:LongTermDebtPercentageBearingVariableInterestRate>0.059</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>50940000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>4754000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>6367000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>4875000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>4700000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4705000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>26585000000</>
<us-gaap:DebtInstrumentCarryingAmount>51986000000</>
<us-gaap:LiabilityForUncertainTaxPositionsNoncurrent>6404000000</>
<us-gaap:SupplementalUnemploymentBenefitsDisabilityRelatedBenefits>303000000</>
<us-gaap:DerivativeLiabilitiesNoncurrent>488000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>2292000000</>
<us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent>243000000</>
<us-gaap:ProductWarrantyAccrualNoncurrent>36000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>82000000</>
<us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent>152000000</>
<us-gaap:OtherSundryLiabilitiesNoncurrent>273000000</>
<us-gaap:OtherLiabilitiesNoncurrent>12243000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>271000000</>
<us-gaap:AssetRetirementObligation>107000000</>
<us-gaap:StandardProductWarrantyAccrual>79000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStockSharesOutstanding>906091977</>
<us-gaap:PreferredStockSharesAuthorized>150000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>0.01</>
<us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1>2008000000</>
<us-gaap:DerivativeLiabilityNotOffsetPolicyElectionDeduction>220000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>1500000000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>128</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>6274525</>
<us-gaap:TreasuryStockCommonShares>1351000000</>
Question: Please find the formula that International Business Machines Corp uses for Equity Multiplier, expressed with the specific US GAAP XBRL tags, for the fiscal period concluding in FY 2022.
Answer:
|
us-gaap:Assets / us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: Can you provide the formula for Operating Profit Margin from Example Corp for the Fiscal Year ending in FY 2022?
Example answer: (50000000 / 3590000000) * 100
XML File: <us-gaap:GainLossOnSaleOfAccountsReceivablexmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNetxmlns:xsi:/>
<us-gaap:CapitalizedContractCostImpairmentLossxmlns:xsi:/>
<us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiabilityxmlns:xsi:/>
<us-gaap:Revenues>77147000000</>
<us-gaap:CostOfRevenue>40659000000</>
<us-gaap:GrossProfit>36488000000</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:IncomeLossFromContinuingOperations>9435000000</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>-4000000</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent>-39000000</>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax>1000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent>1000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax>-689000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax>-75000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent>-614000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax>73000000</>
<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax>-120000000</>
<us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax>41000000</>
<us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax>-9000000</>
<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax>-1843000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent>-1681000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>1029000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>136000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>10324000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:Depreciation>4209000000</>
<us-gaap:AmortizationOfIntangibleAssets>1850000000</>
<us-gaap:ShareBasedCompensation>679000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>-1527000000</>
<us-gaap:IncreaseDecreaseInReceivables>-502000000</>
<us-gaap:IncreaseDecreaseInInventories>-67000000</>
<us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet>-858000000</>
<us-gaap:IncreaseDecreaseInAccountsPayable>-503000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>14770000000</>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>2286000000</>
<us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>537000000</>
<us-gaap:PaymentsToAcquireInvestments>3693000000</>
<us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>3961000000</>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>32630000000</>
<us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested>1076000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-26936000000</>
<us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet>31825000000</>
<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>12944000000</>
<us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess>-2597000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>1361000000</>
<us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>99000000</>
<us-gaap:PaymentsOfDividendsCommonStock>5707000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>9042000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-167000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-3290000000</>
<us-gaap:IncomeTaxesPaidNet>2091000000</>
<us-gaap:InterestPaidNet>1685000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>10324000000</>
<us-gaap:CommonStockDividendsPerShareCashPaid>6.43</>
<us-gaap:DividendsCommonStockCash>5707000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>745000000</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockholdersEquityOther>5000000</>
<us-gaap:MinorityInterestPeriodIncreaseDecrease>10000000</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:RevenuePracticalExpedientFinancingComponent>true</>
<us-gaap:RevenuePracticalExpedientIncrementalCostOfObtainingContract>true</>
<us-gaap:MarketingAndAdvertisingExpense>1647000000</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToExtend>true</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToTerminate>true</>
<us-gaap:LeasePracticalExpedientsPackage>true</>
<us-gaap:Revenues>77147000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:RevenuePracticalExpedientRemainingPerformanceObligation>true</>
<us-gaap:ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod>-50000000</>
<us-gaap:ContractWithCustomerLiabilityRevenueRecognized>9500000000</>
<us-gaap:CapitalizedContractCostAmortization>3836000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss>390000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost>3541000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>-315000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>10481000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:CurrentFederalTaxExpenseBenefit>331000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>-839000000</>
<us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations>-508000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>-85000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>-82000000</>
<us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations>-167000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>1829000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>-423000000</>
<us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations>1406000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation>-1000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>-0.11</>
<us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>-0.01</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>-0.01</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.07</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease>387000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>816000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>779000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>922000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>286000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense>13000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>4199440</>
<us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares>1378831</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>9431000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:OperatingLeaseCost>1645000000</>
<us-gaap:ShortTermLeaseCost>38000000</>
<us-gaap:VariableLeaseCost>534000000</>
<us-gaap:SubleaseIncome>24000000</>
<us-gaap:LeaseCost>2223000000</>
<us-gaap:SaleAndLeasebackTransactionGainLossNet>41000000</>
<us-gaap:FinanceLeaseInterestPaymentOnLiability>8000000</>
<us-gaap:FinanceLeasePrincipalPayments>22000000</>
<us-gaap:OperatingLeasePayments>1541000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1679000000</>
<us-gaap:SalesTypeLeaseRevenue>1509000000</>
<us-gaap:CostOfGoodsSoldSalesTypeLease>591000000</>
<us-gaap:SalesTypeLeaseSellingProfitLoss>918000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesInterestIncome>303000000</>
<us-gaap:OperatingLeaseLeaseIncome>324000000</>
<us-gaap:VariableLeaseIncome>56000000</>
<us-gaap:LeaseIncome>1601000000</>
<us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss>-42000000</>
<us-gaap:FiniteLivedIntangibleAssetsPeriodIncreaseDecrease>12147000000</>
<us-gaap:ImpairmentOfIntangibleAssetsFinitelived>0</>
<us-gaap:GoodwillAcquiredDuringPeriod>23102000000</>
<us-gaap:GoodwillPurchaseAccountingAdjustments>24000000</>
<us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit>1257000000</>
<us-gaap:GoodwillForeignCurrencyTranslationGainLoss>87000000</>
<us-gaap:GoodwillImpairmentLoss>0</>
<us-gaap:InterestCostsCapitalized>5000000</>
<us-gaap:InterestCostsIncurred>1957000000</>
<us-gaap:GuaranteesIndemnificationsAndWarrantiesPolicies>Thecompanyhasappliedtheguidancerequiringaguarantortodisclosecertaintypesofguarantees,</>
<us-gaap:StandardProductWarrantyAccrualWarrantiesIssued>111000000</>
<us-gaap:StandardProductWarrantyAccrualPreexistingIncreaseDecrease>-1000000</>
<us-gaap:StandardProductWarrantyAccrualPayments>115000000</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:DerivativesOffsettingFairValueAmountsPolicy>IntheConsolidatedBalanceSheet,thecompanydoesnotoffsetderivativeassetsagainstliabilities</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:DerivativeGainLossOnDerivativeNet>302000000</>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>-103000000</>
<us-gaap:AllocatedShareBasedCompensationExpense>679000000</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>155000000</>
<us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax>524000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P2Y6M</>
<us-gaap:DefinedContributionPlanCostRecognized>1040000000</>
<us-gaap:PensionAndOtherPostretirementBenefitExpense>2072000000</>
Question: How much was International Business Machines Corp's Cash Flow Margin for the Fiscal Year concluding in FY 2019? Answer with a formula substituted with values.
Answer:
|
(14770000000 / 77147000000) * 100
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the US GAAP XBRL tag for Cash and Cash Equivalents as reported by Example Company Inc for the Fiscal Year ending in FY 2022
Example answer: us-gaap:AnExampleTagName
XML File: <us-gaap:GainLossOnSaleOfAccountsReceivablexmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNetxmlns:xsi:/>
<us-gaap:CapitalizedContractCostImpairmentLossxmlns:xsi:/>
<us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiabilityxmlns:xsi:/>
<us-gaap:Revenues>77147000000</>
<us-gaap:CostOfRevenue>40659000000</>
<us-gaap:GrossProfit>36488000000</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:IncomeLossFromContinuingOperations>9435000000</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>-4000000</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent>-39000000</>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax>1000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent>1000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax>-689000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax>-75000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent>-614000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax>73000000</>
<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax>-120000000</>
<us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax>41000000</>
<us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax>-9000000</>
<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax>-1843000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent>-1681000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>1029000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>136000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>10324000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:Depreciation>4209000000</>
<us-gaap:AmortizationOfIntangibleAssets>1850000000</>
<us-gaap:ShareBasedCompensation>679000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>-1527000000</>
<us-gaap:IncreaseDecreaseInReceivables>-502000000</>
<us-gaap:IncreaseDecreaseInInventories>-67000000</>
<us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet>-858000000</>
<us-gaap:IncreaseDecreaseInAccountsPayable>-503000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>14770000000</>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>2286000000</>
<us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>537000000</>
<us-gaap:PaymentsToAcquireInvestments>3693000000</>
<us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>3961000000</>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>32630000000</>
<us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested>1076000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-26936000000</>
<us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet>31825000000</>
<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>12944000000</>
<us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess>-2597000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>1361000000</>
<us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>99000000</>
<us-gaap:PaymentsOfDividendsCommonStock>5707000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>9042000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-167000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-3290000000</>
<us-gaap:IncomeTaxesPaidNet>2091000000</>
<us-gaap:InterestPaidNet>1685000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>10324000000</>
<us-gaap:CommonStockDividendsPerShareCashPaid>6.43</>
<us-gaap:DividendsCommonStockCash>5707000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>745000000</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockholdersEquityOther>5000000</>
<us-gaap:MinorityInterestPeriodIncreaseDecrease>10000000</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:RevenuePracticalExpedientFinancingComponent>true</>
<us-gaap:RevenuePracticalExpedientIncrementalCostOfObtainingContract>true</>
<us-gaap:MarketingAndAdvertisingExpense>1647000000</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToExtend>true</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToTerminate>true</>
<us-gaap:LeasePracticalExpedientsPackage>true</>
<us-gaap:Revenues>77147000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:RevenuePracticalExpedientRemainingPerformanceObligation>true</>
<us-gaap:ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod>-50000000</>
<us-gaap:ContractWithCustomerLiabilityRevenueRecognized>9500000000</>
<us-gaap:CapitalizedContractCostAmortization>3836000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss>390000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost>3541000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>-315000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>10481000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:CurrentFederalTaxExpenseBenefit>331000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>-839000000</>
<us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations>-508000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>-85000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>-82000000</>
<us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations>-167000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>1829000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>-423000000</>
<us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations>1406000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation>-1000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>-0.11</>
<us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>-0.01</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>-0.01</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.07</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease>387000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>816000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>779000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>922000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>286000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense>13000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>4199440</>
<us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares>1378831</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>9431000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:OperatingLeaseCost>1645000000</>
<us-gaap:ShortTermLeaseCost>38000000</>
<us-gaap:VariableLeaseCost>534000000</>
<us-gaap:SubleaseIncome>24000000</>
<us-gaap:LeaseCost>2223000000</>
<us-gaap:SaleAndLeasebackTransactionGainLossNet>41000000</>
<us-gaap:FinanceLeaseInterestPaymentOnLiability>8000000</>
<us-gaap:FinanceLeasePrincipalPayments>22000000</>
<us-gaap:OperatingLeasePayments>1541000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1679000000</>
<us-gaap:SalesTypeLeaseRevenue>1509000000</>
<us-gaap:CostOfGoodsSoldSalesTypeLease>591000000</>
<us-gaap:SalesTypeLeaseSellingProfitLoss>918000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesInterestIncome>303000000</>
<us-gaap:OperatingLeaseLeaseIncome>324000000</>
<us-gaap:VariableLeaseIncome>56000000</>
<us-gaap:LeaseIncome>1601000000</>
<us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss>-42000000</>
<us-gaap:FiniteLivedIntangibleAssetsPeriodIncreaseDecrease>12147000000</>
<us-gaap:ImpairmentOfIntangibleAssetsFinitelived>0</>
<us-gaap:GoodwillAcquiredDuringPeriod>23102000000</>
<us-gaap:GoodwillPurchaseAccountingAdjustments>24000000</>
<us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit>1257000000</>
<us-gaap:GoodwillForeignCurrencyTranslationGainLoss>87000000</>
<us-gaap:GoodwillImpairmentLoss>0</>
<us-gaap:InterestCostsCapitalized>5000000</>
<us-gaap:InterestCostsIncurred>1957000000</>
<us-gaap:GuaranteesIndemnificationsAndWarrantiesPolicies>Thecompanyhasappliedtheguidancerequiringaguarantortodisclosecertaintypesofguarantees,</>
<us-gaap:StandardProductWarrantyAccrualWarrantiesIssued>111000000</>
<us-gaap:StandardProductWarrantyAccrualPreexistingIncreaseDecrease>-1000000</>
<us-gaap:StandardProductWarrantyAccrualPayments>115000000</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:DerivativesOffsettingFairValueAmountsPolicy>IntheConsolidatedBalanceSheet,thecompanydoesnotoffsetderivativeassetsagainstliabilities</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:DerivativeGainLossOnDerivativeNet>302000000</>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>-103000000</>
<us-gaap:AllocatedShareBasedCompensationExpense>679000000</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>155000000</>
<us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax>524000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P2Y6M</>
<us-gaap:DefinedContributionPlanCostRecognized>1040000000</>
<us-gaap:PensionAndOtherPostretirementBenefitExpense>2072000000</>
Question: Please find the designated US GAAP XBRL tag for Common Stock Repurchased reported by International Business Machines Corp at the end of FY 2019.
Answer:
|
us-gaap:PaymentsForRepurchaseOfCommonStock
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the US GAAP XBRL tag for Cash and Cash Equivalents as reported by Example Company Inc for the Fiscal Year ending in FY 2022
Example answer: us-gaap:AnExampleTagName
XML File: <us-gaap:CommonStockDividendsPerShareDeclared>3.40</>
<us-gaap:NumberOfReportableSegments>4</>
<us-gaap:InvestmentBankingRevenue>7501000000</>
<us-gaap:PrincipalTransactionsRevenue>14018000000</>
<us-gaap:DebtSecuritiesAvailableForSaleRealizedGainLoss>258000000</>
<us-gaap:NoninterestIncomeOther>5731000000</>
<us-gaap:NoninterestIncome>58382000000</>
<us-gaap:InterestIncomeOperating>84040000000</>
<us-gaap:InterestExpense>26795000000</>
<us-gaap:InterestIncomeExpenseNet>57245000000</>
<us-gaap:RevenuesNetOfInterestExpense>115627000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:LaborAndRelatedExpense>34155000000</>
<us-gaap:OccupancyNet>4322000000</>
<us-gaap:CommunicationsAndInformationTechnology>9821000000</>
<us-gaap:ProfessionalAndContractServicesExpense>8533000000</>
<us-gaap:MarketingAndAdvertisingExpense>3579000000</>
<us-gaap:OtherNoninterestExpense>5087000000</>
<us-gaap:NoninterestExpense>65497000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>44545000000</>
<us-gaap:IncomeTaxExpenseBenefit>8114000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>34642000000</>
<us-gaap:EarningsPerShareBasic>10.75</>
<us-gaap:EarningsPerShareDiluted>10.72</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>3221500000</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>3230400000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent>2855000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent>20000000</>
<us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent>30000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent>172000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent>-964000000</>
<us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent>-965000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>3076000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>39507000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:DepreciationAmortizationAndAccretionNet>8368000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>949000000</>
<us-gaap:OtherNoncashIncomeExpense>-1996000000</>
<us-gaap:PaymentsForOriginationAndPurchasesOfLoansHeldForSale>70980000000</>
<us-gaap:IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities>652000000</>
<us-gaap:IncreaseDecreaseInCashCollateralForBorrowedSecurities>27631000000</>
<us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets>17949000000</>
<us-gaap:IncreaseDecreaseInTradingLiabilities>-14516000000</>
<us-gaap:OtherOperatingActivitiesCashFlowStatement>5693000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>6046000000</>
<us-gaap:ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet>72396000000</>
<us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities>3423000000</>
<us-gaap:PaymentsToAcquireHeldToMaturitySecurities>13427000000</>
<us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities>52200000000</>
<us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt>70181000000</>
<us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt>242149000000</>
<us-gaap:ProceedsFromSaleOfLoansAndLeasesHeldForInvestment>62095000000</>
<us-gaap:PaymentsForProceedsFromOtherInvestingActivities>5035000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-54013000000</>
<us-gaap:IncreaseDecreaseInDeposits>101002000000</>
<us-gaap:IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet>1347000000</>
<us-gaap:RepaymentsOfShortTermDebt>28561000000</>
<us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet>61085000000</>
<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>69610000000</>
<us-gaap:ProceedsFromIssuanceOfPreferredStockAndPreferenceStock>5000000000</>
<us-gaap:PaymentsForRepurchaseOfRedeemablePreferredStock>4075000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>24001000000</>
<us-gaap:PaymentsOfDividends>12343000000</>
<us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>-1146000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>32987000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-182000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-15162000000</>
<us-gaap:InterestPaidNet>29918000000</>
<us-gaap:IncomeTaxesPaidNet>5624000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPurchases>579000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSales>1122000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements>89000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersIntoLevel3>-411000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersOutOfLevel3>-1144000000</>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss>-2584000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount>229000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount>42000000</>
<us-gaap:ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1>3281000000</>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>-1897000000</>
<us-gaap:GainLossOnFairValueHedgesRecognizedInEarnings>1384000000</>
<us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsBeforeTax>-866000000</>
<us-gaap:DerivativeExcludedComponentGainLossRecognizedInEarnings>1373000000</>
<us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax>39000000</>
<us-gaap:CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths>-8000000</>
<us-gaap:UnderwritingIncomeLoss>5161000000</>
<us-gaap:InvestmentBankingRevenue>7501000000</>
<us-gaap:TradingGainsLosses>14268000000</>
<us-gaap:PrincipalInvestmentGainsLosses>-250000000</>
<us-gaap:PrincipalTransactionsRevenue>14018000000</>
<us-gaap:BrokerageCommissionsRevenue>2439000000</>
<us-gaap:LitigationSettlementExpense>239000000</>
<us-gaap:FederalDepositInsuranceCorporationPremiumExpense>457000000</>
<us-gaap:InterestAndFeeIncomeLoansAndLeases>50375000000</>
<us-gaap:InterestIncomeSecuritiesTaxable>7962000000</>
<us-gaap:InterestIncomeSecuritiesTaxExempt>1329000000</>
<us-gaap:InvestmentIncomeInterest>9291000000</>
<us-gaap:InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell>6146000000</>
<us-gaap:InterestIncomeDepositsWithFinancialInstitutions>3887000000</>
<us-gaap:InterestIncomeOther>1967000000</>
<us-gaap:InterestIncomeOperating>84040000000</>
<us-gaap:InterestExpenseDeposits>8957000000</>
<us-gaap:InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase>4630000000</>
<us-gaap:InterestExpenseShortTermBorrowings>1248000000</>
<us-gaap:InterestExpenseTradingLiabilities>2585000000</>
<us-gaap:InterestExpenseLongTermDebt>8807000000</>
<us-gaap:InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities>568000000</>
<us-gaap:InterestExpense>26795000000</>
<us-gaap:InterestIncomeExpenseNet>57245000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:InterestIncomeExpenseAfterProvisionForLoanLoss>51660000000</>
<us-gaap:ShareBasedCompensation>2256000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P1Y7M6D</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>895000000</>
<us-gaap:DebtSecuritiesAvailableForSaleRealizedGain>650000000</>
<us-gaap:DebtSecuritiesAvailableForSaleRealizedLossExcludingOtherThanTemporaryImpairment>392000000</>
<us-gaap:OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSaleRecognizedInEarnings>0</>
<us-gaap:DebtSecuritiesAvailableForSaleRealizedGainLoss>258000000</>
<us-gaap:FinancingReceivableSignificantPurchases>2573000000</>
<us-gaap:FinancingReceivableSignificantSales>53919000000</>
<us-gaap:FinancingReceivableReclassificationToHeldForSale>11559000000</>
<us-gaap:GainLossOnSalesOfLoansNet>394000000</>
<us-gaap:AllowanceForLoanAndLeaseLossesWriteOffs>151000000</>
<us-gaap:GoodwillAcquiredDuringPeriod>349000000</>
<us-gaap:GoodwillOtherIncreaseDecrease>3000000</>
<us-gaap:GoodwillImpairmentLoss>0</>
<us-gaap:ServicingAssetAtFairValueDisposals>789000000</>
<us-gaap:ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions>-1180000000</>
<us-gaap:ContractuallySpecifiedServicingFeesAmount>1639000000</>
<us-gaap:SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOfOtherThan10Or20PercentAdverseChangeInPrepaymentSpeedPercent>0.1167</>
<us-gaap:OperatingLeasePayments>1572000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1413000000</>
<us-gaap:OperatingLeaseCost>2057000000</>
<us-gaap:SubleaseIncome>184000000</>
<us-gaap:LeaseCost>1873000000</>
<us-gaap:OperatingLeaseLeaseIncome>5455000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:DividendsPreferredStock>1587000000</>
<us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic>202000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>34642000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>3221500000</>
<us-gaap:EarningsPerShareBasic>10.75</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>34642000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>3221500000</>
<us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment>8900000</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>3230400000</>
<us-gaap:EarningsPerShareDiluted>10.72</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>3076000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>3921000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>845000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>3076000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.210</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>0.035</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxExemptIncome>0.014</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>0.018</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsOther>0.044</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements>-0.023</>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>0</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.182</>
<us-gaap:CurrentFederalTaxExpenseBenefit>3284000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>2103000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>1778000000</>
<us-gaap:CurrentIncomeTaxExpenseBenefit>7165000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>709000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>20000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>220000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>949000000</>
<us-gaap:IncomeTaxExpenseBenefit>8114000000</>
<us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions>-1100000000</>
<us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquity>-862000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>36670000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>7875000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>44545000000</>
<us-gaap:AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount>1500000000</>
<us-gaap:AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization>1100000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>871000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>10000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>706000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>1012000000</>
<us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense>-52000000</>
<us-gaap:LitigationSettlementExpense>239000000</>
<us-gaap:Revenues>115627000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>44545000000</>
<us-gaap:NetIncomeLoss>36431000000</>
<us-gaap:NoninterestIncome>58382000000</>
<us-gaap:InterestIncomeExpenseNet>57245000000</>
<us-gaap:RevenuesNetOfInterestExpense>115627000000</>
<us-gaap:ProvisionForLoanLeaseAndOtherLosses>5585000000</>
<us-gaap:NoninterestExpense>65497000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>44545000000</>
<us-gaap:IncomeTaxExpenseBenefit>8114000000</>
<us-gaap:NetIncomeLoss>36431000000</>
Question: Please find the designated US GAAP XBRL tag for Total Revenue reported by JPMorgan Chase & Co at the end of FY 2019.
Answer:
|
us-gaap:Revenues
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: Can you provide the formula for Operating Profit Margin from Example Corp for the Fiscal Year ending in FY 2022?
Example answer: (50000000 / 3590000000) * 100
XML File: <us-gaap:GainLossOnSaleOfAccountsReceivablexmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNetxmlns:xsi:/>
<us-gaap:CapitalizedContractCostImpairmentLossxmlns:xsi:/>
<us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiabilityxmlns:xsi:/>
<us-gaap:Revenues>77147000000</>
<us-gaap:CostOfRevenue>40659000000</>
<us-gaap:GrossProfit>36488000000</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:IncomeLossFromContinuingOperations>9435000000</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>-4000000</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent>-39000000</>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax>1000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent>1000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax>-689000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax>-75000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent>-614000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax>73000000</>
<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax>-120000000</>
<us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax>41000000</>
<us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax>-9000000</>
<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax>-1843000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent>-1681000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>1029000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>136000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>10324000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:Depreciation>4209000000</>
<us-gaap:AmortizationOfIntangibleAssets>1850000000</>
<us-gaap:ShareBasedCompensation>679000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>-1527000000</>
<us-gaap:IncreaseDecreaseInReceivables>-502000000</>
<us-gaap:IncreaseDecreaseInInventories>-67000000</>
<us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet>-858000000</>
<us-gaap:IncreaseDecreaseInAccountsPayable>-503000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>14770000000</>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>2286000000</>
<us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>537000000</>
<us-gaap:PaymentsToAcquireInvestments>3693000000</>
<us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>3961000000</>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>32630000000</>
<us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested>1076000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-26936000000</>
<us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet>31825000000</>
<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>12944000000</>
<us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess>-2597000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>1361000000</>
<us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>99000000</>
<us-gaap:PaymentsOfDividendsCommonStock>5707000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>9042000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-167000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-3290000000</>
<us-gaap:IncomeTaxesPaidNet>2091000000</>
<us-gaap:InterestPaidNet>1685000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>10324000000</>
<us-gaap:CommonStockDividendsPerShareCashPaid>6.43</>
<us-gaap:DividendsCommonStockCash>5707000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>745000000</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockholdersEquityOther>5000000</>
<us-gaap:MinorityInterestPeriodIncreaseDecrease>10000000</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:RevenuePracticalExpedientFinancingComponent>true</>
<us-gaap:RevenuePracticalExpedientIncrementalCostOfObtainingContract>true</>
<us-gaap:MarketingAndAdvertisingExpense>1647000000</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToExtend>true</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToTerminate>true</>
<us-gaap:LeasePracticalExpedientsPackage>true</>
<us-gaap:Revenues>77147000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:RevenuePracticalExpedientRemainingPerformanceObligation>true</>
<us-gaap:ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod>-50000000</>
<us-gaap:ContractWithCustomerLiabilityRevenueRecognized>9500000000</>
<us-gaap:CapitalizedContractCostAmortization>3836000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss>390000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost>3541000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>-315000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>10481000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:CurrentFederalTaxExpenseBenefit>331000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>-839000000</>
<us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations>-508000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>-85000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>-82000000</>
<us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations>-167000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>1829000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>-423000000</>
<us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations>1406000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation>-1000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>-0.11</>
<us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>-0.01</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>-0.01</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.07</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease>387000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>816000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>779000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>922000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>286000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense>13000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>4199440</>
<us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares>1378831</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>9431000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:OperatingLeaseCost>1645000000</>
<us-gaap:ShortTermLeaseCost>38000000</>
<us-gaap:VariableLeaseCost>534000000</>
<us-gaap:SubleaseIncome>24000000</>
<us-gaap:LeaseCost>2223000000</>
<us-gaap:SaleAndLeasebackTransactionGainLossNet>41000000</>
<us-gaap:FinanceLeaseInterestPaymentOnLiability>8000000</>
<us-gaap:FinanceLeasePrincipalPayments>22000000</>
<us-gaap:OperatingLeasePayments>1541000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1679000000</>
<us-gaap:SalesTypeLeaseRevenue>1509000000</>
<us-gaap:CostOfGoodsSoldSalesTypeLease>591000000</>
<us-gaap:SalesTypeLeaseSellingProfitLoss>918000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesInterestIncome>303000000</>
<us-gaap:OperatingLeaseLeaseIncome>324000000</>
<us-gaap:VariableLeaseIncome>56000000</>
<us-gaap:LeaseIncome>1601000000</>
<us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss>-42000000</>
<us-gaap:FiniteLivedIntangibleAssetsPeriodIncreaseDecrease>12147000000</>
<us-gaap:ImpairmentOfIntangibleAssetsFinitelived>0</>
<us-gaap:GoodwillAcquiredDuringPeriod>23102000000</>
<us-gaap:GoodwillPurchaseAccountingAdjustments>24000000</>
<us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit>1257000000</>
<us-gaap:GoodwillForeignCurrencyTranslationGainLoss>87000000</>
<us-gaap:GoodwillImpairmentLoss>0</>
<us-gaap:InterestCostsCapitalized>5000000</>
<us-gaap:InterestCostsIncurred>1957000000</>
<us-gaap:GuaranteesIndemnificationsAndWarrantiesPolicies>Thecompanyhasappliedtheguidancerequiringaguarantortodisclosecertaintypesofguarantees,</>
<us-gaap:StandardProductWarrantyAccrualWarrantiesIssued>111000000</>
<us-gaap:StandardProductWarrantyAccrualPreexistingIncreaseDecrease>-1000000</>
<us-gaap:StandardProductWarrantyAccrualPayments>115000000</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:DerivativesOffsettingFairValueAmountsPolicy>IntheConsolidatedBalanceSheet,thecompanydoesnotoffsetderivativeassetsagainstliabilities</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:DerivativeGainLossOnDerivativeNet>302000000</>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>-103000000</>
<us-gaap:AllocatedShareBasedCompensationExpense>679000000</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>155000000</>
<us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax>524000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P2Y6M</>
<us-gaap:DefinedContributionPlanCostRecognized>1040000000</>
<us-gaap:PensionAndOtherPostretirementBenefitExpense>2072000000</>
Question: Please find the Fiscal Year value of Gross Profit Margin for International Business Machines Corp for FY 2019. Answer with a formula substituted with values.
Answer:
|
(36488000000 / 77147000000) * 100
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the formula for the Gross Profit Margin of Example Inc, formatted with the relevant US GAAP XBRL tags
Example answer: us-gaap:ExampleTag / us-gaap:AnotherExampleTag) * 100
XML File: <us-gaap:CommitmentsAndContingenciesxmlns:xsi:/>
<us-gaap:DerivativeAssetNotOffsetPolicyElectionDeduction>213000000</>
<us-gaap:CashAndCashEquivalentsAtCarryingValue>13212000000</>
<us-gaap:RestrictedCash>463000000</>
<us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent>600000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>351000000</>
<us-gaap:AccountsReceivableNetCurrent>7132000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableCurrent>218000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>10892000000</>
<us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent>28000000</>
<us-gaap:OtherReceivablesNetCurrent>714000000</>
<us-gaap:InventoryNet>1839000000</>
<us-gaap:CapitalizedContractCostNetCurrent>2107000000</>
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent>2206000000</>
<us-gaap:AssetsCurrent>39165000000</>
<us-gaap:PropertyPlantAndEquipmentGross>33176000000</>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>23136000000</>
<us-gaap:PropertyPlantAndEquipmentNet>10040000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>4686000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent>45000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>7086000000</>
<us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent>7610000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>2449000000</>
<us-gaap:DeferredIncomeTaxAssetsNet>9241000000</>
<us-gaap:Goodwill>59617000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>13796000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>2282000000</>
<us-gaap:Assets>155971000000</>
<us-gaap:TaxesPayableCurrent>3301000000</>
<us-gaap:ShortTermBorrowings>7183000000</>
<us-gaap:AccountsPayableCurrent>4908000000</>
<us-gaap:EmployeeRelatedLiabilitiesCurrent>3440000000</>
<us-gaap:DeferredRevenueCurrent>12833000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1357000000</>
<us-gaap:LiabilitiesCurrent>39869000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54355000000</>
<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent>18248000000</>
<us-gaap:DeferredRevenueNoncurrent>4301000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>3574000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14897000000</>
<us-gaap:Liabilities>135244000000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStocksIncludingAdditionalPaidInCapital>56556000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockSharesIssued>2242969004</>
<us-gaap:RetainedEarningsAccumulatedDeficit>162717000000</>
<us-gaap:TreasuryStockCommonShares>1350315580</>
<us-gaap:TreasuryStockCommonValue>169339000000</>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>-29337000000</>
<us-gaap:StockholdersEquity>20597000000</>
<us-gaap:MinorityInterest>129000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>20727000000</>
<us-gaap:LiabilitiesAndStockholdersEquity>155971000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>13675000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>20727000000</>
<us-gaap:LeasePracticalExpedientLessorSingleLeaseComponent>true</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:RevenueRemainingPerformanceObligation>124000000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>351000000</>
<us-gaap:AccountsReceivableNetCurrent>7132000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>497000000</>
<us-gaap:DeferredRevenueCurrent>12833000000</>
<us-gaap:DeferredRevenueNoncurrent>4301000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivable>351000000</>
<us-gaap:CapitalizedContractCostNet>4556000000</>
<us-gaap:CapitalizedContractCostNetCurrent>2107000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>2449000000</>
<us-gaap:Assets>155971000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>4686000000</>
<us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired>1</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits>3946000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost>616000000</>
<us-gaap:DeferredTaxAssetsDeferredIncome>712000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals>361000000</>
<us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment>308000000</>
<us-gaap:DeferredTaxAssetsHedgingTransactions>576000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges>302000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>483000000</>
<us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets>3540000000</>
<us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment>1387000000</>
<us-gaap:DeferredTaxAssetsOther>1441000000</>
<us-gaap:DeferredTaxAssetsGross>17761000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>850000000</>
<us-gaap:DeferredTaxAssetsNet>16911000000</>
<us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets>2679000000</>
<us-gaap:DeferredTaxLiabilitiesLeasingArrangements>1908000000</>
<us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>709000000</>
<us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware>1007000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>307000000</>
<us-gaap:DeferredTaxLiabilitiesOther>741000000</>
<us-gaap:DeferredIncomeTaxLiabilities>13142000000</>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>661000000</>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwards>1903000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>850000000</>
<us-gaap:UnrecognizedTaxBenefits>8568000000</>
<us-gaap:UnrecognizedTaxBenefits>8568000000</>
<us-gaap:UnrecognizedTaxBenefits>8568000000</>
<us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate>7994000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued>843000000</>
<us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible>368000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>307000000</>
<us-gaap:UndistributedEarningsOfForeignSubsidiaries>980000000</>
<us-gaap:LongTermDebtNoncurrent>54355000000</>
<us-gaap:LongTermDebtFairValue>61598000000</>
<us-gaap:InventoryFinishedGoodsNetOfReserves>190000000</>
<us-gaap:InventoryWorkInProcessAndRawMaterialsNetOfReserves>1649000000</>
<us-gaap:InventoryNet>1839000000</>
<us-gaap:LoansAndLeasesReceivableGrossCarryingAmount>18580000000</>
<us-gaap:LoansAndLeasesReceivableDeferredIncome>823000000</>
<us-gaap:LoansAndLeasesReceivableNetOfDeferredIncome>18242000000</>
<us-gaap:FinancingReceivableAllowanceForCreditLosses>263000000</>
<us-gaap:NotesReceivableNet>17979000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>10892000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>7086000000</>
<us-gaap:LoansAndLeasesReceivableCollateralForSecuredBorrowings>482000000</>
<us-gaap:PropertyPlantAndEquipmentNet>10040000000</>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>P3Y10M24D</>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>0.0128</>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>P5Y</>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>0.0306</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths>106000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo>90000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree>62000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour>33000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive>16000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive>36000000</>
<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>47000000</>
<us-gaap:FinanceLeaseLiability>296000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>1468000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>1186000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>885000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>683000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>405000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>638000000</>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>334000000</>
<us-gaap:OperatingLeaseLiability>4930000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths>1766000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears>1233000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears>645000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears>275000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears>74000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter>7000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived>4001000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivable>3666000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount>335000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths>50000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedTwoYears>15000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedThreeYears>2000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedFourYears>0</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceived>67000000</>
<us-gaap:FiniteLivedIntangibleAssetsGross>18874000000</>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>5079000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>13796000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths>2353000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo>2051000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree>1546000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour>1383000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive>1364000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive>5099000000</>
<us-gaap:Goodwill>59617000000</>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>0</>
<us-gaap:DerivativeAssetsNoncurrent>151000000</>
<us-gaap:EquityMethodInvestments>172000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount>54000000</>
<us-gaap:DepositsAssetsNoncurrent>239000000</>
<us-gaap:IncomeTaxesReceivableNoncurrent>777000000</>
<us-gaap:OtherAssetsMiscellaneousNoncurrent>227000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>2282000000</>
<us-gaap:ShortTermBankLoansAndNotesPayable>130000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7053000000</>
<us-gaap:ShortTermBorrowings>7183000000</>
<us-gaap:FinanceLeaseLiability>296000000</>
<us-gaap:DebtInstrumentCarryingAmount>62013000000</>
<us-gaap:DebtInstrumentUnamortizedDiscount>875000000</>
<us-gaap:DeferredFinanceCostsNet>156000000</>
<us-gaap:DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge>-426000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61408000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7053000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54355000000</>
<us-gaap:LongtermDebtPercentageBearingFixedInterestAmount>53442000000</>
<us-gaap:LongTermDebtPercentageBearingFixedInterestRate>0.027</>
<us-gaap:LongtermDebtPercentageBearingVariableInterestAmount>7966000000</>
<us-gaap:LongTermDebtPercentageBearingVariableInterestRate>0.011</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61408000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>7053000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>7345000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>5807000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>6506000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4282000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>31020000000</>
<us-gaap:DebtInstrumentCarryingAmount>62013000000</>
<us-gaap:LiabilityForUncertainTaxPositionsNoncurrent>5274000000</>
<us-gaap:SupplementalUnemploymentBenefitsDisabilityRelatedBenefits>452000000</>
<us-gaap:DerivativeLiabilitiesNoncurrent>40000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>5472000000</>
<us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent>246000000</>
<us-gaap:ProductWarrantyAccrualNoncurrent>33000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>117000000</>
<us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent>60000000</>
<us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent>62000000</>
<us-gaap:OtherSundryLiabilitiesNoncurrent>297000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14897000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>266000000</>
<us-gaap:AssetRetirementObligation>154000000</>
<us-gaap:StandardProductWarrantyAccrual>83000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStockSharesOutstanding>892653424</>
<us-gaap:PreferredStockSharesAuthorized>150000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>0.01</>
<us-gaap:PreferredStockSharesOutstanding>0</>
<us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1>2008000000</>
<us-gaap:DerivativeLiabilityNotOffsetPolicyElectionDeduction>213000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>1400000000</>
<us-gaap:TreasuryStockCommonShares>1350000000</>
Question: What is the formula for the Equity Multiplier of International Business Machines Corp, formatted with the relevant US GAAP XBRL tags, for the fiscal year ending in FY 2020?
Answer:
|
us-gaap:Assets / us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: Can you provide the formula for Operating Profit Margin from Example Corp for the Fiscal Year ending in FY 2022?
Example answer: (50000000 / 3590000000) * 100
XML File: <us-gaap:GainLossOnSaleOfAccountsReceivablexmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNetxmlns:xsi:/>
<us-gaap:CapitalizedContractCostImpairmentLossxmlns:xsi:/>
<us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiabilityxmlns:xsi:/>
<us-gaap:Revenues>77147000000</>
<us-gaap:CostOfRevenue>40659000000</>
<us-gaap:GrossProfit>36488000000</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:IncomeLossFromContinuingOperations>9435000000</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>-4000000</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent>-39000000</>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax>1000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent>1000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax>-689000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax>-75000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent>-614000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax>73000000</>
<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax>-120000000</>
<us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax>41000000</>
<us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax>-9000000</>
<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax>-1843000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent>-1681000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>1029000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>136000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>10324000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:Depreciation>4209000000</>
<us-gaap:AmortizationOfIntangibleAssets>1850000000</>
<us-gaap:ShareBasedCompensation>679000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>-1527000000</>
<us-gaap:IncreaseDecreaseInReceivables>-502000000</>
<us-gaap:IncreaseDecreaseInInventories>-67000000</>
<us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet>-858000000</>
<us-gaap:IncreaseDecreaseInAccountsPayable>-503000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>14770000000</>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>2286000000</>
<us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>537000000</>
<us-gaap:PaymentsToAcquireInvestments>3693000000</>
<us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>3961000000</>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>32630000000</>
<us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested>1076000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-26936000000</>
<us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet>31825000000</>
<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>12944000000</>
<us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess>-2597000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>1361000000</>
<us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>99000000</>
<us-gaap:PaymentsOfDividendsCommonStock>5707000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>9042000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-167000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-3290000000</>
<us-gaap:IncomeTaxesPaidNet>2091000000</>
<us-gaap:InterestPaidNet>1685000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>10324000000</>
<us-gaap:CommonStockDividendsPerShareCashPaid>6.43</>
<us-gaap:DividendsCommonStockCash>5707000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>745000000</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockholdersEquityOther>5000000</>
<us-gaap:MinorityInterestPeriodIncreaseDecrease>10000000</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:RevenuePracticalExpedientFinancingComponent>true</>
<us-gaap:RevenuePracticalExpedientIncrementalCostOfObtainingContract>true</>
<us-gaap:MarketingAndAdvertisingExpense>1647000000</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToExtend>true</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToTerminate>true</>
<us-gaap:LeasePracticalExpedientsPackage>true</>
<us-gaap:Revenues>77147000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:RevenuePracticalExpedientRemainingPerformanceObligation>true</>
<us-gaap:ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod>-50000000</>
<us-gaap:ContractWithCustomerLiabilityRevenueRecognized>9500000000</>
<us-gaap:CapitalizedContractCostAmortization>3836000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss>390000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost>3541000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>-315000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>10481000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:CurrentFederalTaxExpenseBenefit>331000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>-839000000</>
<us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations>-508000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>-85000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>-82000000</>
<us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations>-167000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>1829000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>-423000000</>
<us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations>1406000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation>-1000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>-0.11</>
<us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>-0.01</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>-0.01</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.07</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease>387000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>816000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>779000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>922000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>286000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense>13000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>4199440</>
<us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares>1378831</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>9431000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:OperatingLeaseCost>1645000000</>
<us-gaap:ShortTermLeaseCost>38000000</>
<us-gaap:VariableLeaseCost>534000000</>
<us-gaap:SubleaseIncome>24000000</>
<us-gaap:LeaseCost>2223000000</>
<us-gaap:SaleAndLeasebackTransactionGainLossNet>41000000</>
<us-gaap:FinanceLeaseInterestPaymentOnLiability>8000000</>
<us-gaap:FinanceLeasePrincipalPayments>22000000</>
<us-gaap:OperatingLeasePayments>1541000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1679000000</>
<us-gaap:SalesTypeLeaseRevenue>1509000000</>
<us-gaap:CostOfGoodsSoldSalesTypeLease>591000000</>
<us-gaap:SalesTypeLeaseSellingProfitLoss>918000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesInterestIncome>303000000</>
<us-gaap:OperatingLeaseLeaseIncome>324000000</>
<us-gaap:VariableLeaseIncome>56000000</>
<us-gaap:LeaseIncome>1601000000</>
<us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss>-42000000</>
<us-gaap:FiniteLivedIntangibleAssetsPeriodIncreaseDecrease>12147000000</>
<us-gaap:ImpairmentOfIntangibleAssetsFinitelived>0</>
<us-gaap:GoodwillAcquiredDuringPeriod>23102000000</>
<us-gaap:GoodwillPurchaseAccountingAdjustments>24000000</>
<us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit>1257000000</>
<us-gaap:GoodwillForeignCurrencyTranslationGainLoss>87000000</>
<us-gaap:GoodwillImpairmentLoss>0</>
<us-gaap:InterestCostsCapitalized>5000000</>
<us-gaap:InterestCostsIncurred>1957000000</>
<us-gaap:GuaranteesIndemnificationsAndWarrantiesPolicies>Thecompanyhasappliedtheguidancerequiringaguarantortodisclosecertaintypesofguarantees,</>
<us-gaap:StandardProductWarrantyAccrualWarrantiesIssued>111000000</>
<us-gaap:StandardProductWarrantyAccrualPreexistingIncreaseDecrease>-1000000</>
<us-gaap:StandardProductWarrantyAccrualPayments>115000000</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:DerivativesOffsettingFairValueAmountsPolicy>IntheConsolidatedBalanceSheet,thecompanydoesnotoffsetderivativeassetsagainstliabilities</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:DerivativeGainLossOnDerivativeNet>302000000</>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>-103000000</>
<us-gaap:AllocatedShareBasedCompensationExpense>679000000</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>155000000</>
<us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax>524000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P2Y6M</>
<us-gaap:DefinedContributionPlanCostRecognized>1040000000</>
<us-gaap:PensionAndOtherPostretirementBenefitExpense>2072000000</>
Question: Please find the Fiscal Year value of Net Profit Margin for International Business Machines Corp for FY 2019. Answer with a formula substituted with values.
Answer:
|
(9431000000 / 77147000000) * 100
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the US GAAP XBRL tag for Cash and Cash Equivalents as reported by Example Company Inc for the Fiscal Year ending in FY 2022
Example answer: us-gaap:AnExampleTagName
XML File: <us-gaap:GainLossOnSaleOfAccountsReceivablexmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNetxmlns:xsi:/>
<us-gaap:CapitalizedContractCostImpairmentLossxmlns:xsi:/>
<us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiabilityxmlns:xsi:/>
<us-gaap:Revenues>77147000000</>
<us-gaap:CostOfRevenue>40659000000</>
<us-gaap:GrossProfit>36488000000</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:IncomeLossFromContinuingOperations>9435000000</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>-4000000</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent>-39000000</>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax>1000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent>1000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax>-689000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax>-75000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent>-614000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax>73000000</>
<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax>-120000000</>
<us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax>41000000</>
<us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax>-9000000</>
<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax>-1843000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent>-1681000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>1029000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>136000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>10324000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:Depreciation>4209000000</>
<us-gaap:AmortizationOfIntangibleAssets>1850000000</>
<us-gaap:ShareBasedCompensation>679000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>-1527000000</>
<us-gaap:IncreaseDecreaseInReceivables>-502000000</>
<us-gaap:IncreaseDecreaseInInventories>-67000000</>
<us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet>-858000000</>
<us-gaap:IncreaseDecreaseInAccountsPayable>-503000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>14770000000</>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>2286000000</>
<us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>537000000</>
<us-gaap:PaymentsToAcquireInvestments>3693000000</>
<us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>3961000000</>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>32630000000</>
<us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested>1076000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-26936000000</>
<us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet>31825000000</>
<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>12944000000</>
<us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess>-2597000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>1361000000</>
<us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>99000000</>
<us-gaap:PaymentsOfDividendsCommonStock>5707000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>9042000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-167000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-3290000000</>
<us-gaap:IncomeTaxesPaidNet>2091000000</>
<us-gaap:InterestPaidNet>1685000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>10324000000</>
<us-gaap:CommonStockDividendsPerShareCashPaid>6.43</>
<us-gaap:DividendsCommonStockCash>5707000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>745000000</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockholdersEquityOther>5000000</>
<us-gaap:MinorityInterestPeriodIncreaseDecrease>10000000</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:RevenuePracticalExpedientFinancingComponent>true</>
<us-gaap:RevenuePracticalExpedientIncrementalCostOfObtainingContract>true</>
<us-gaap:MarketingAndAdvertisingExpense>1647000000</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToExtend>true</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToTerminate>true</>
<us-gaap:LeasePracticalExpedientsPackage>true</>
<us-gaap:Revenues>77147000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:RevenuePracticalExpedientRemainingPerformanceObligation>true</>
<us-gaap:ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod>-50000000</>
<us-gaap:ContractWithCustomerLiabilityRevenueRecognized>9500000000</>
<us-gaap:CapitalizedContractCostAmortization>3836000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss>390000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost>3541000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>-315000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>10481000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:CurrentFederalTaxExpenseBenefit>331000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>-839000000</>
<us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations>-508000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>-85000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>-82000000</>
<us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations>-167000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>1829000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>-423000000</>
<us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations>1406000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation>-1000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>-0.11</>
<us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>-0.01</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>-0.01</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.07</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease>387000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>816000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>779000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>922000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>286000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense>13000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>4199440</>
<us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares>1378831</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>9431000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:OperatingLeaseCost>1645000000</>
<us-gaap:ShortTermLeaseCost>38000000</>
<us-gaap:VariableLeaseCost>534000000</>
<us-gaap:SubleaseIncome>24000000</>
<us-gaap:LeaseCost>2223000000</>
<us-gaap:SaleAndLeasebackTransactionGainLossNet>41000000</>
<us-gaap:FinanceLeaseInterestPaymentOnLiability>8000000</>
<us-gaap:FinanceLeasePrincipalPayments>22000000</>
<us-gaap:OperatingLeasePayments>1541000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1679000000</>
<us-gaap:SalesTypeLeaseRevenue>1509000000</>
<us-gaap:CostOfGoodsSoldSalesTypeLease>591000000</>
<us-gaap:SalesTypeLeaseSellingProfitLoss>918000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesInterestIncome>303000000</>
<us-gaap:OperatingLeaseLeaseIncome>324000000</>
<us-gaap:VariableLeaseIncome>56000000</>
<us-gaap:LeaseIncome>1601000000</>
<us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss>-42000000</>
<us-gaap:FiniteLivedIntangibleAssetsPeriodIncreaseDecrease>12147000000</>
<us-gaap:ImpairmentOfIntangibleAssetsFinitelived>0</>
<us-gaap:GoodwillAcquiredDuringPeriod>23102000000</>
<us-gaap:GoodwillPurchaseAccountingAdjustments>24000000</>
<us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit>1257000000</>
<us-gaap:GoodwillForeignCurrencyTranslationGainLoss>87000000</>
<us-gaap:GoodwillImpairmentLoss>0</>
<us-gaap:InterestCostsCapitalized>5000000</>
<us-gaap:InterestCostsIncurred>1957000000</>
<us-gaap:GuaranteesIndemnificationsAndWarrantiesPolicies>Thecompanyhasappliedtheguidancerequiringaguarantortodisclosecertaintypesofguarantees,</>
<us-gaap:StandardProductWarrantyAccrualWarrantiesIssued>111000000</>
<us-gaap:StandardProductWarrantyAccrualPreexistingIncreaseDecrease>-1000000</>
<us-gaap:StandardProductWarrantyAccrualPayments>115000000</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:DerivativesOffsettingFairValueAmountsPolicy>IntheConsolidatedBalanceSheet,thecompanydoesnotoffsetderivativeassetsagainstliabilities</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:DerivativeGainLossOnDerivativeNet>302000000</>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>-103000000</>
<us-gaap:AllocatedShareBasedCompensationExpense>679000000</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>155000000</>
<us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax>524000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P2Y6M</>
<us-gaap:DefinedContributionPlanCostRecognized>1040000000</>
<us-gaap:PensionAndOtherPostretirementBenefitExpense>2072000000</>
Question: Can you provide the XBRL tag under US GAAP for Common Stock Repurchased that was used by International Business Machines Corp in the FY 2019?
Answer:
|
us-gaap:PaymentsForRepurchaseOfCommonStock
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the formula for the Gross Profit Margin of Example Inc, formatted with the relevant US GAAP XBRL tags
Example answer: us-gaap:ExampleTag / us-gaap:AnotherExampleTag) * 100
XML File: <us-gaap:CommitmentsAndContingenciesxmlns:xsi:/>
<us-gaap:FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList>http://fasb.org/us-gaap/2022#PropertyPlantAndEquipmentNet</>
<us-gaap:FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList>http://fasb.org/us-gaap/2022#ShortTermBorrowings</>
<us-gaap:FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList>http://fasb.org/us-gaap/2022#LongTermDebtNoncurrent</>
<us-gaap:EnvironmentalLossContingencyStatementOfFinancialPositionExtensibleEnumeration>http://www.ibm.com/20221231#AccruedLiabilitiesAndOtherLiabilitiesCurrent</>
<us-gaap:DerivativeAssetNotOffsetPolicyElectionDeduction>220000000</>
<us-gaap:CashAndCashEquivalentsAtCarryingValue>7886000000</>
<us-gaap:RestrictedCash>103000000</>
<us-gaap:DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent>852000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>233000000</>
<us-gaap:AccountsReceivableNetCurrent>6541000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableCurrent>145000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>6851000000</>
<us-gaap:TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup>939000000</>
<us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent>89000000</>
<us-gaap:OtherReceivablesNetCurrent>817000000</>
<us-gaap:InventoryNet>1552000000</>
<us-gaap:CapitalizedContractCostNetCurrent>967000000</>
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent>2611000000</>
<us-gaap:AssetsCurrent>29118000000</>
<us-gaap:PropertyPlantAndEquipmentGross>18695000000</>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>13361000000</>
<us-gaap:PropertyPlantAndEquipmentNet>5334000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>2878000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent>28000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>5806000000</>
<us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent>8236000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>866000000</>
<us-gaap:DeferredIncomeTaxAssetsNet>6256000000</>
<us-gaap:Goodwill>55949000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>11184000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>1617000000</>
<us-gaap:Assets>127243000000</>
<us-gaap:TaxesPayableCurrent>2196000000</>
<us-gaap:ShortTermBorrowings>4760000000</>
<us-gaap:AccountsPayableCurrent>4051000000</>
<us-gaap:EmployeeRelatedLiabilitiesCurrent>3481000000</>
<us-gaap:DeferredRevenueCurrent>12032000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>874000000</>
<us-gaap:LiabilitiesCurrent>31505000000</>
<us-gaap:LongTermDebtNoncurrent>46189000000</>
<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent>9596000000</>
<us-gaap:DeferredRevenueNoncurrent>3499000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>2190000000</>
<us-gaap:OtherLiabilitiesNoncurrent>12243000000</>
<us-gaap:Liabilities>105222000000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStocksIncludingAdditionalPaidInCapital>58343000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockSharesIssued>2257116920</>
<us-gaap:RetainedEarningsAccumulatedDeficit>149825000000</>
<us-gaap:TreasuryStockCommonShares>1351024943</>
<us-gaap:TreasuryStockCommonValue>169484000000</>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>-16740000000</>
<us-gaap:StockholdersEquity>21944000000</>
<us-gaap:MinorityInterest>77000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>22021000000</>
<us-gaap:LiabilitiesAndStockholdersEquity>127243000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>7988000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>22021000000</>
<us-gaap:CapitalizedContractCostAmortizationPeriod>P3Y</>
<us-gaap:EquitySecuritiesFVNINoncurrent>142000000</>
<us-gaap:LeasePracticalExpedientLessorSingleLeaseComponent>true</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:RevenueRemainingPerformanceObligation>59000000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>233000000</>
<us-gaap:AccountsReceivableNetCurrent>6541000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>464000000</>
<us-gaap:DeferredRevenueCurrent>12032000000</>
<us-gaap:DeferredRevenueNoncurrent>3499000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivable>233000000</>
<us-gaap:CapitalizedContractCostNet>1833000000</>
<us-gaap:CapitalizedContractCostNetCurrent>967000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>866000000</>
<us-gaap:Assets>127243000000</>
<us-gaap:PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAfterAccumulatedDepreciation>5308000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>2878000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits>1954000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost>608000000</>
<us-gaap:DeferredTaxAssetsDeferredIncome>633000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals>383000000</>
<us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment>247000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges>101000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>215000000</>
<us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets>2879000000</>
<us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment>3012000000</>
<us-gaap:DeferredTaxAssetsOther>1157000000</>
<us-gaap:DeferredTaxAssetsGross>14759000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>770000000</>
<us-gaap:DeferredTaxAssetsNet>13989000000</>
<us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets>3156000000</>
<us-gaap:DeferredTaxLiabilitiesLeasingArrangements>1174000000</>
<us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>505000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>87000000</>
<us-gaap:DeferredTaxLiabilitiesOther>955000000</>
<us-gaap:DeferredIncomeTaxLiabilities>10025000000</>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>722000000</>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwards>1921000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>770000000</>
<us-gaap:UnrecognizedTaxBenefits>8728000000</>
<us-gaap:UnrecognizedTaxBenefits>8728000000</>
<us-gaap:UnrecognizedTaxBenefits>8728000000</>
<us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate>8191000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued>956000000</>
<us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible>168000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>87000000</>
<us-gaap:UndistributedEarningsOfForeignSubsidiaries>384000000</>
<us-gaap:LongTermDebtNoncurrent>46189000000</>
<us-gaap:LongTermDebtFairValue>42514000000</>
<us-gaap:InventoryFinishedGoodsNetOfReserves>158000000</>
<us-gaap:InventoryWorkInProcessAndRawMaterialsNetOfReserves>1394000000</>
<us-gaap:InventoryNet>1552000000</>
<us-gaap:NetInvestmentInLease>4094000000</>
<us-gaap:NetInvestmentInLeaseAllowanceForCreditLoss>60000000</>
<us-gaap:NetInvestmentInLeaseAfterAllowanceForCreditLoss>4034000000</>
<us-gaap:PropertyPlantAndEquipmentGross>18695000000</>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>13361000000</>
<us-gaap:PropertyPlantAndEquipmentNet>5334000000</>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>P3Y8M12D</>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>0.0357</>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>P4Y6M</>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>0.0377</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths>88000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo>74000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree>54000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour>24000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive>22000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive>19000000</>
<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>43000000</>
<us-gaap:FinanceLeaseLiability>239000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>960000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>788000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>555000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>430000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>285000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>313000000</>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>267000000</>
<us-gaap:OperatingLeaseLiability>3064000000</>
<us-gaap:FinanceLeaseRightOfUseAsset>223000000</>
<us-gaap:FinanceLeaseLiabilityCurrent>75000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>164000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths>1692000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears>1173000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears>738000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears>330000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears>87000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter>3000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived>4023000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivable>3672000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount>351000000</>
<us-gaap:FiniteLivedIntangibleAssetsGross>17588000000</>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>6404000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>11184000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths>2085000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo>1881000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree>1639000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour>1512000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive>1493000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive>2574000000</>
<us-gaap:Goodwill>55949000000</>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>0</>
<us-gaap:ShortTermBankLoansAndNotesPayable>8000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>4751000000</>
<us-gaap:ShortTermBorrowings>4760000000</>
<us-gaap:FinanceLeaseLiability>239000000</>
<us-gaap:DebtInstrumentCarryingAmount>51986000000</>
<us-gaap:DebtInstrumentUnamortizedDiscount>835000000</>
<us-gaap:DeferredFinanceCostsNet>138000000</>
<us-gaap:DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge>73000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>50940000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>4751000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>46189000000</>
<us-gaap:LongtermDebtPercentageBearingFixedInterestAmount>43898000000</>
<us-gaap:LongTermDebtPercentageBearingFixedInterestRate>0.027</>
<us-gaap:LongtermDebtPercentageBearingVariableInterestAmount>7042000000</>
<us-gaap:LongTermDebtPercentageBearingVariableInterestRate>0.059</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>50940000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>4754000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>6367000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>4875000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>4700000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4705000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>26585000000</>
<us-gaap:DebtInstrumentCarryingAmount>51986000000</>
<us-gaap:LiabilityForUncertainTaxPositionsNoncurrent>6404000000</>
<us-gaap:SupplementalUnemploymentBenefitsDisabilityRelatedBenefits>303000000</>
<us-gaap:DerivativeLiabilitiesNoncurrent>488000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>2292000000</>
<us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent>243000000</>
<us-gaap:ProductWarrantyAccrualNoncurrent>36000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>82000000</>
<us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent>152000000</>
<us-gaap:OtherSundryLiabilitiesNoncurrent>273000000</>
<us-gaap:OtherLiabilitiesNoncurrent>12243000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>271000000</>
<us-gaap:AssetRetirementObligation>107000000</>
<us-gaap:StandardProductWarrantyAccrual>79000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStockSharesOutstanding>906091977</>
<us-gaap:PreferredStockSharesAuthorized>150000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>0.01</>
<us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1>2008000000</>
<us-gaap:DerivativeLiabilityNotOffsetPolicyElectionDeduction>220000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>1500000000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>128</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>6274525</>
<us-gaap:TreasuryStockCommonShares>1351000000</>
Question: I need the calculation formula for Equity Multiplier as used by International Business Machines Corp in FY 2022, formatted with the relevant XBRL tags under US GAAP. Could you help?
Answer:
|
us-gaap:Assets / us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the formula for the Gross Profit Margin of Example Inc, formatted with the relevant US GAAP XBRL tags
Example answer: us-gaap:ExampleTag / us-gaap:AnotherExampleTag) * 100
XML File: <us-gaap:CommitmentsAndContingenciesxmlns:xsi:/>
<us-gaap:FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList>http://fasb.org/us-gaap/2022#PropertyPlantAndEquipmentNet</>
<us-gaap:FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList>http://fasb.org/us-gaap/2022#ShortTermBorrowings</>
<us-gaap:FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList>http://fasb.org/us-gaap/2022#LongTermDebtNoncurrent</>
<us-gaap:EnvironmentalLossContingencyStatementOfFinancialPositionExtensibleEnumeration>http://www.ibm.com/20221231#AccruedLiabilitiesAndOtherLiabilitiesCurrent</>
<us-gaap:DerivativeAssetNotOffsetPolicyElectionDeduction>220000000</>
<us-gaap:CashAndCashEquivalentsAtCarryingValue>7886000000</>
<us-gaap:RestrictedCash>103000000</>
<us-gaap:DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent>852000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>233000000</>
<us-gaap:AccountsReceivableNetCurrent>6541000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableCurrent>145000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>6851000000</>
<us-gaap:TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup>939000000</>
<us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent>89000000</>
<us-gaap:OtherReceivablesNetCurrent>817000000</>
<us-gaap:InventoryNet>1552000000</>
<us-gaap:CapitalizedContractCostNetCurrent>967000000</>
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent>2611000000</>
<us-gaap:AssetsCurrent>29118000000</>
<us-gaap:PropertyPlantAndEquipmentGross>18695000000</>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>13361000000</>
<us-gaap:PropertyPlantAndEquipmentNet>5334000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>2878000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent>28000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>5806000000</>
<us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent>8236000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>866000000</>
<us-gaap:DeferredIncomeTaxAssetsNet>6256000000</>
<us-gaap:Goodwill>55949000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>11184000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>1617000000</>
<us-gaap:Assets>127243000000</>
<us-gaap:TaxesPayableCurrent>2196000000</>
<us-gaap:ShortTermBorrowings>4760000000</>
<us-gaap:AccountsPayableCurrent>4051000000</>
<us-gaap:EmployeeRelatedLiabilitiesCurrent>3481000000</>
<us-gaap:DeferredRevenueCurrent>12032000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>874000000</>
<us-gaap:LiabilitiesCurrent>31505000000</>
<us-gaap:LongTermDebtNoncurrent>46189000000</>
<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent>9596000000</>
<us-gaap:DeferredRevenueNoncurrent>3499000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>2190000000</>
<us-gaap:OtherLiabilitiesNoncurrent>12243000000</>
<us-gaap:Liabilities>105222000000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStocksIncludingAdditionalPaidInCapital>58343000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockSharesIssued>2257116920</>
<us-gaap:RetainedEarningsAccumulatedDeficit>149825000000</>
<us-gaap:TreasuryStockCommonShares>1351024943</>
<us-gaap:TreasuryStockCommonValue>169484000000</>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>-16740000000</>
<us-gaap:StockholdersEquity>21944000000</>
<us-gaap:MinorityInterest>77000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>22021000000</>
<us-gaap:LiabilitiesAndStockholdersEquity>127243000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>7988000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>22021000000</>
<us-gaap:CapitalizedContractCostAmortizationPeriod>P3Y</>
<us-gaap:EquitySecuritiesFVNINoncurrent>142000000</>
<us-gaap:LeasePracticalExpedientLessorSingleLeaseComponent>true</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:RevenueRemainingPerformanceObligation>59000000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>233000000</>
<us-gaap:AccountsReceivableNetCurrent>6541000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>464000000</>
<us-gaap:DeferredRevenueCurrent>12032000000</>
<us-gaap:DeferredRevenueNoncurrent>3499000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivable>233000000</>
<us-gaap:CapitalizedContractCostNet>1833000000</>
<us-gaap:CapitalizedContractCostNetCurrent>967000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>866000000</>
<us-gaap:Assets>127243000000</>
<us-gaap:PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAfterAccumulatedDepreciation>5308000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>2878000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits>1954000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost>608000000</>
<us-gaap:DeferredTaxAssetsDeferredIncome>633000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals>383000000</>
<us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment>247000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges>101000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>215000000</>
<us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets>2879000000</>
<us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment>3012000000</>
<us-gaap:DeferredTaxAssetsOther>1157000000</>
<us-gaap:DeferredTaxAssetsGross>14759000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>770000000</>
<us-gaap:DeferredTaxAssetsNet>13989000000</>
<us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets>3156000000</>
<us-gaap:DeferredTaxLiabilitiesLeasingArrangements>1174000000</>
<us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>505000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>87000000</>
<us-gaap:DeferredTaxLiabilitiesOther>955000000</>
<us-gaap:DeferredIncomeTaxLiabilities>10025000000</>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>722000000</>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwards>1921000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>770000000</>
<us-gaap:UnrecognizedTaxBenefits>8728000000</>
<us-gaap:UnrecognizedTaxBenefits>8728000000</>
<us-gaap:UnrecognizedTaxBenefits>8728000000</>
<us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate>8191000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued>956000000</>
<us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible>168000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>87000000</>
<us-gaap:UndistributedEarningsOfForeignSubsidiaries>384000000</>
<us-gaap:LongTermDebtNoncurrent>46189000000</>
<us-gaap:LongTermDebtFairValue>42514000000</>
<us-gaap:InventoryFinishedGoodsNetOfReserves>158000000</>
<us-gaap:InventoryWorkInProcessAndRawMaterialsNetOfReserves>1394000000</>
<us-gaap:InventoryNet>1552000000</>
<us-gaap:NetInvestmentInLease>4094000000</>
<us-gaap:NetInvestmentInLeaseAllowanceForCreditLoss>60000000</>
<us-gaap:NetInvestmentInLeaseAfterAllowanceForCreditLoss>4034000000</>
<us-gaap:PropertyPlantAndEquipmentGross>18695000000</>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>13361000000</>
<us-gaap:PropertyPlantAndEquipmentNet>5334000000</>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>P3Y8M12D</>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>0.0357</>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>P4Y6M</>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>0.0377</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths>88000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo>74000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree>54000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour>24000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive>22000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive>19000000</>
<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>43000000</>
<us-gaap:FinanceLeaseLiability>239000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>960000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>788000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>555000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>430000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>285000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>313000000</>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>267000000</>
<us-gaap:OperatingLeaseLiability>3064000000</>
<us-gaap:FinanceLeaseRightOfUseAsset>223000000</>
<us-gaap:FinanceLeaseLiabilityCurrent>75000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>164000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths>1692000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears>1173000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears>738000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears>330000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears>87000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter>3000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived>4023000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivable>3672000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount>351000000</>
<us-gaap:FiniteLivedIntangibleAssetsGross>17588000000</>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>6404000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>11184000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths>2085000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo>1881000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree>1639000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour>1512000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive>1493000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive>2574000000</>
<us-gaap:Goodwill>55949000000</>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>0</>
<us-gaap:ShortTermBankLoansAndNotesPayable>8000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>4751000000</>
<us-gaap:ShortTermBorrowings>4760000000</>
<us-gaap:FinanceLeaseLiability>239000000</>
<us-gaap:DebtInstrumentCarryingAmount>51986000000</>
<us-gaap:DebtInstrumentUnamortizedDiscount>835000000</>
<us-gaap:DeferredFinanceCostsNet>138000000</>
<us-gaap:DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge>73000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>50940000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>4751000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>46189000000</>
<us-gaap:LongtermDebtPercentageBearingFixedInterestAmount>43898000000</>
<us-gaap:LongTermDebtPercentageBearingFixedInterestRate>0.027</>
<us-gaap:LongtermDebtPercentageBearingVariableInterestAmount>7042000000</>
<us-gaap:LongTermDebtPercentageBearingVariableInterestRate>0.059</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>50940000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>4754000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>6367000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>4875000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>4700000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4705000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>26585000000</>
<us-gaap:DebtInstrumentCarryingAmount>51986000000</>
<us-gaap:LiabilityForUncertainTaxPositionsNoncurrent>6404000000</>
<us-gaap:SupplementalUnemploymentBenefitsDisabilityRelatedBenefits>303000000</>
<us-gaap:DerivativeLiabilitiesNoncurrent>488000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>2292000000</>
<us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent>243000000</>
<us-gaap:ProductWarrantyAccrualNoncurrent>36000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>82000000</>
<us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent>152000000</>
<us-gaap:OtherSundryLiabilitiesNoncurrent>273000000</>
<us-gaap:OtherLiabilitiesNoncurrent>12243000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>271000000</>
<us-gaap:AssetRetirementObligation>107000000</>
<us-gaap:StandardProductWarrantyAccrual>79000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStockSharesOutstanding>906091977</>
<us-gaap:PreferredStockSharesAuthorized>150000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>0.01</>
<us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1>2008000000</>
<us-gaap:DerivativeLiabilityNotOffsetPolicyElectionDeduction>220000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>1500000000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>128</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>6274525</>
<us-gaap:TreasuryStockCommonShares>1351000000</>
Question: Please find the formula that International Business Machines Corp uses for Current Ratio, expressed with the specific US GAAP XBRL tags, for the fiscal period concluding in FY 2022.
Answer:
|
us-gaap:AssetsCurrent / us-gaap:LiabilitiesCurrent
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: Can you provide the formula for Operating Profit Margin from Example Corp for the Fiscal Year ending in FY 2022?
Example answer: (50000000 / 3590000000) * 100
XML File: <us-gaap:GainLossOnSaleOfAccountsReceivablexmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNetxmlns:xsi:/>
<us-gaap:CapitalizedContractCostImpairmentLossxmlns:xsi:/>
<us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiabilityxmlns:xsi:/>
<us-gaap:Revenues>77147000000</>
<us-gaap:CostOfRevenue>40659000000</>
<us-gaap:GrossProfit>36488000000</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:IncomeLossFromContinuingOperations>9435000000</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>-4000000</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent>-39000000</>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax>1000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent>1000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax>-689000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax>-75000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent>-614000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax>73000000</>
<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax>-120000000</>
<us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax>41000000</>
<us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax>-9000000</>
<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax>-1843000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent>-1681000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>1029000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>136000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>10324000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:Depreciation>4209000000</>
<us-gaap:AmortizationOfIntangibleAssets>1850000000</>
<us-gaap:ShareBasedCompensation>679000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>-1527000000</>
<us-gaap:IncreaseDecreaseInReceivables>-502000000</>
<us-gaap:IncreaseDecreaseInInventories>-67000000</>
<us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet>-858000000</>
<us-gaap:IncreaseDecreaseInAccountsPayable>-503000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>14770000000</>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>2286000000</>
<us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>537000000</>
<us-gaap:PaymentsToAcquireInvestments>3693000000</>
<us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>3961000000</>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>32630000000</>
<us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested>1076000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-26936000000</>
<us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet>31825000000</>
<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>12944000000</>
<us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess>-2597000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>1361000000</>
<us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>99000000</>
<us-gaap:PaymentsOfDividendsCommonStock>5707000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>9042000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-167000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-3290000000</>
<us-gaap:IncomeTaxesPaidNet>2091000000</>
<us-gaap:InterestPaidNet>1685000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>10324000000</>
<us-gaap:CommonStockDividendsPerShareCashPaid>6.43</>
<us-gaap:DividendsCommonStockCash>5707000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>745000000</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockholdersEquityOther>5000000</>
<us-gaap:MinorityInterestPeriodIncreaseDecrease>10000000</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:RevenuePracticalExpedientFinancingComponent>true</>
<us-gaap:RevenuePracticalExpedientIncrementalCostOfObtainingContract>true</>
<us-gaap:MarketingAndAdvertisingExpense>1647000000</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToExtend>true</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToTerminate>true</>
<us-gaap:LeasePracticalExpedientsPackage>true</>
<us-gaap:Revenues>77147000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:RevenuePracticalExpedientRemainingPerformanceObligation>true</>
<us-gaap:ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod>-50000000</>
<us-gaap:ContractWithCustomerLiabilityRevenueRecognized>9500000000</>
<us-gaap:CapitalizedContractCostAmortization>3836000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss>390000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost>3541000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>-315000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>10481000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:CurrentFederalTaxExpenseBenefit>331000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>-839000000</>
<us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations>-508000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>-85000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>-82000000</>
<us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations>-167000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>1829000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>-423000000</>
<us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations>1406000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation>-1000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>-0.11</>
<us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>-0.01</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>-0.01</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.07</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease>387000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>816000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>779000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>922000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>286000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense>13000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>4199440</>
<us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares>1378831</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>9431000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:OperatingLeaseCost>1645000000</>
<us-gaap:ShortTermLeaseCost>38000000</>
<us-gaap:VariableLeaseCost>534000000</>
<us-gaap:SubleaseIncome>24000000</>
<us-gaap:LeaseCost>2223000000</>
<us-gaap:SaleAndLeasebackTransactionGainLossNet>41000000</>
<us-gaap:FinanceLeaseInterestPaymentOnLiability>8000000</>
<us-gaap:FinanceLeasePrincipalPayments>22000000</>
<us-gaap:OperatingLeasePayments>1541000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1679000000</>
<us-gaap:SalesTypeLeaseRevenue>1509000000</>
<us-gaap:CostOfGoodsSoldSalesTypeLease>591000000</>
<us-gaap:SalesTypeLeaseSellingProfitLoss>918000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesInterestIncome>303000000</>
<us-gaap:OperatingLeaseLeaseIncome>324000000</>
<us-gaap:VariableLeaseIncome>56000000</>
<us-gaap:LeaseIncome>1601000000</>
<us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss>-42000000</>
<us-gaap:FiniteLivedIntangibleAssetsPeriodIncreaseDecrease>12147000000</>
<us-gaap:ImpairmentOfIntangibleAssetsFinitelived>0</>
<us-gaap:GoodwillAcquiredDuringPeriod>23102000000</>
<us-gaap:GoodwillPurchaseAccountingAdjustments>24000000</>
<us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit>1257000000</>
<us-gaap:GoodwillForeignCurrencyTranslationGainLoss>87000000</>
<us-gaap:GoodwillImpairmentLoss>0</>
<us-gaap:InterestCostsCapitalized>5000000</>
<us-gaap:InterestCostsIncurred>1957000000</>
<us-gaap:GuaranteesIndemnificationsAndWarrantiesPolicies>Thecompanyhasappliedtheguidancerequiringaguarantortodisclosecertaintypesofguarantees,</>
<us-gaap:StandardProductWarrantyAccrualWarrantiesIssued>111000000</>
<us-gaap:StandardProductWarrantyAccrualPreexistingIncreaseDecrease>-1000000</>
<us-gaap:StandardProductWarrantyAccrualPayments>115000000</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:DerivativesOffsettingFairValueAmountsPolicy>IntheConsolidatedBalanceSheet,thecompanydoesnotoffsetderivativeassetsagainstliabilities</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:DerivativeGainLossOnDerivativeNet>302000000</>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>-103000000</>
<us-gaap:AllocatedShareBasedCompensationExpense>679000000</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>155000000</>
<us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax>524000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P2Y6M</>
<us-gaap:DefinedContributionPlanCostRecognized>1040000000</>
<us-gaap:PensionAndOtherPostretirementBenefitExpense>2072000000</>
Question: Please find the Fiscal Year value of Cash Flow Margin for International Business Machines Corp for FY 2019. Answer with a formula substituted with values.
Answer:
|
(14770000000 / 77147000000) * 100
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the US GAAP XBRL tag for Cash and Cash Equivalents as reported by Example Company Inc for the Fiscal Year ending in FY 2022
Example answer: us-gaap:AnExampleTagName
XML File: <us-gaap:GainLossOnSaleOfAccountsReceivablexmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNetxmlns:xsi:/>
<us-gaap:CapitalizedContractCostImpairmentLossxmlns:xsi:/>
<us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiabilityxmlns:xsi:/>
<us-gaap:Revenues>77147000000</>
<us-gaap:CostOfRevenue>40659000000</>
<us-gaap:GrossProfit>36488000000</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:IncomeLossFromContinuingOperations>9435000000</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>-4000000</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent>-39000000</>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax>1000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent>1000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax>-689000000</>
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<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent>-614000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax>73000000</>
<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax>-120000000</>
<us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax>41000000</>
<us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax>-9000000</>
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<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent>-1681000000</>
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<us-gaap:Depreciation>4209000000</>
<us-gaap:AmortizationOfIntangibleAssets>1850000000</>
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<us-gaap:IncreaseDecreaseInReceivables>-502000000</>
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<us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet>-858000000</>
<us-gaap:IncreaseDecreaseInAccountsPayable>-503000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>14770000000</>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>2286000000</>
<us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>537000000</>
<us-gaap:PaymentsToAcquireInvestments>3693000000</>
<us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>3961000000</>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>32630000000</>
<us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested>1076000000</>
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<us-gaap:PaymentsForRepurchaseOfCommonStock>1361000000</>
<us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>99000000</>
<us-gaap:PaymentsOfDividendsCommonStock>5707000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>9042000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-167000000</>
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<us-gaap:IncomeTaxesPaidNet>2091000000</>
<us-gaap:InterestPaidNet>1685000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>10324000000</>
<us-gaap:CommonStockDividendsPerShareCashPaid>6.43</>
<us-gaap:DividendsCommonStockCash>5707000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>745000000</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
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<us-gaap:MinorityInterestPeriodIncreaseDecrease>10000000</>
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<us-gaap:MarketingAndAdvertisingExpense>1647000000</>
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<us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation>-1000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>-0.11</>
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<us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax>524000000</>
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Question: What XBRL tag corresponds to Common Stock Repurchased for International Business Machines Corp for the fiscal period concluding in FY 2019?
Answer:
|
us-gaap:PaymentsForRepurchaseOfCommonStock
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the formula for the Gross Profit Margin of Example Inc, formatted with the relevant US GAAP XBRL tags
Example answer: us-gaap:ExampleTag / us-gaap:AnotherExampleTag) * 100
XML File: <us-gaap:CommitmentsAndContingenciesxmlns:xsi:/>
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<us-gaap:LessorOperatingLeasePaymentsToBeReceived>67000000</>
<us-gaap:FiniteLivedIntangibleAssetsGross>18874000000</>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>5079000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>13796000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths>2353000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo>2051000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree>1546000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour>1383000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive>1364000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive>5099000000</>
<us-gaap:Goodwill>59617000000</>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>0</>
<us-gaap:DerivativeAssetsNoncurrent>151000000</>
<us-gaap:EquityMethodInvestments>172000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount>54000000</>
<us-gaap:DepositsAssetsNoncurrent>239000000</>
<us-gaap:IncomeTaxesReceivableNoncurrent>777000000</>
<us-gaap:OtherAssetsMiscellaneousNoncurrent>227000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>2282000000</>
<us-gaap:ShortTermBankLoansAndNotesPayable>130000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7053000000</>
<us-gaap:ShortTermBorrowings>7183000000</>
<us-gaap:FinanceLeaseLiability>296000000</>
<us-gaap:DebtInstrumentCarryingAmount>62013000000</>
<us-gaap:DebtInstrumentUnamortizedDiscount>875000000</>
<us-gaap:DeferredFinanceCostsNet>156000000</>
<us-gaap:DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge>-426000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61408000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7053000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54355000000</>
<us-gaap:LongtermDebtPercentageBearingFixedInterestAmount>53442000000</>
<us-gaap:LongTermDebtPercentageBearingFixedInterestRate>0.027</>
<us-gaap:LongtermDebtPercentageBearingVariableInterestAmount>7966000000</>
<us-gaap:LongTermDebtPercentageBearingVariableInterestRate>0.011</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61408000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>7053000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>7345000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>5807000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>6506000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4282000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>31020000000</>
<us-gaap:DebtInstrumentCarryingAmount>62013000000</>
<us-gaap:LiabilityForUncertainTaxPositionsNoncurrent>5274000000</>
<us-gaap:SupplementalUnemploymentBenefitsDisabilityRelatedBenefits>452000000</>
<us-gaap:DerivativeLiabilitiesNoncurrent>40000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>5472000000</>
<us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent>246000000</>
<us-gaap:ProductWarrantyAccrualNoncurrent>33000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>117000000</>
<us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent>60000000</>
<us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent>62000000</>
<us-gaap:OtherSundryLiabilitiesNoncurrent>297000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14897000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>266000000</>
<us-gaap:AssetRetirementObligation>154000000</>
<us-gaap:StandardProductWarrantyAccrual>83000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStockSharesOutstanding>892653424</>
<us-gaap:PreferredStockSharesAuthorized>150000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>0.01</>
<us-gaap:PreferredStockSharesOutstanding>0</>
<us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1>2008000000</>
<us-gaap:DerivativeLiabilityNotOffsetPolicyElectionDeduction>213000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>1400000000</>
<us-gaap:TreasuryStockCommonShares>1350000000</>
Question: What is the formula for the Current Ratio of International Business Machines Corp, formatted with the relevant US GAAP XBRL tags, for the fiscal year ending in FY 2020?
Answer:
|
us-gaap:AssetsCurrent / us-gaap:LiabilitiesCurrent
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the formula for the Gross Profit Margin of Example Inc, formatted with the relevant US GAAP XBRL tags
Example answer: us-gaap:ExampleTag / us-gaap:AnotherExampleTag) * 100
XML File: <us-gaap:CommitmentsAndContingenciesxmlns:xsi:/>
<us-gaap:FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList>http://fasb.org/us-gaap/2022#PropertyPlantAndEquipmentNet</>
<us-gaap:FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList>http://fasb.org/us-gaap/2022#ShortTermBorrowings</>
<us-gaap:FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList>http://fasb.org/us-gaap/2022#LongTermDebtNoncurrent</>
<us-gaap:EnvironmentalLossContingencyStatementOfFinancialPositionExtensibleEnumeration>http://www.ibm.com/20221231#AccruedLiabilitiesAndOtherLiabilitiesCurrent</>
<us-gaap:DerivativeAssetNotOffsetPolicyElectionDeduction>220000000</>
<us-gaap:CashAndCashEquivalentsAtCarryingValue>7886000000</>
<us-gaap:RestrictedCash>103000000</>
<us-gaap:DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent>852000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>233000000</>
<us-gaap:AccountsReceivableNetCurrent>6541000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableCurrent>145000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>6851000000</>
<us-gaap:TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup>939000000</>
<us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent>89000000</>
<us-gaap:OtherReceivablesNetCurrent>817000000</>
<us-gaap:InventoryNet>1552000000</>
<us-gaap:CapitalizedContractCostNetCurrent>967000000</>
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent>2611000000</>
<us-gaap:AssetsCurrent>29118000000</>
<us-gaap:PropertyPlantAndEquipmentGross>18695000000</>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>13361000000</>
<us-gaap:PropertyPlantAndEquipmentNet>5334000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>2878000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent>28000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>5806000000</>
<us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent>8236000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>866000000</>
<us-gaap:DeferredIncomeTaxAssetsNet>6256000000</>
<us-gaap:Goodwill>55949000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>11184000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>1617000000</>
<us-gaap:Assets>127243000000</>
<us-gaap:TaxesPayableCurrent>2196000000</>
<us-gaap:ShortTermBorrowings>4760000000</>
<us-gaap:AccountsPayableCurrent>4051000000</>
<us-gaap:EmployeeRelatedLiabilitiesCurrent>3481000000</>
<us-gaap:DeferredRevenueCurrent>12032000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>874000000</>
<us-gaap:LiabilitiesCurrent>31505000000</>
<us-gaap:LongTermDebtNoncurrent>46189000000</>
<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent>9596000000</>
<us-gaap:DeferredRevenueNoncurrent>3499000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>2190000000</>
<us-gaap:OtherLiabilitiesNoncurrent>12243000000</>
<us-gaap:Liabilities>105222000000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStocksIncludingAdditionalPaidInCapital>58343000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockSharesIssued>2257116920</>
<us-gaap:RetainedEarningsAccumulatedDeficit>149825000000</>
<us-gaap:TreasuryStockCommonShares>1351024943</>
<us-gaap:TreasuryStockCommonValue>169484000000</>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>-16740000000</>
<us-gaap:StockholdersEquity>21944000000</>
<us-gaap:MinorityInterest>77000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>22021000000</>
<us-gaap:LiabilitiesAndStockholdersEquity>127243000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>7988000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>22021000000</>
<us-gaap:CapitalizedContractCostAmortizationPeriod>P3Y</>
<us-gaap:EquitySecuritiesFVNINoncurrent>142000000</>
<us-gaap:LeasePracticalExpedientLessorSingleLeaseComponent>true</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:RevenueRemainingPerformanceObligation>59000000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>233000000</>
<us-gaap:AccountsReceivableNetCurrent>6541000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>464000000</>
<us-gaap:DeferredRevenueCurrent>12032000000</>
<us-gaap:DeferredRevenueNoncurrent>3499000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivable>233000000</>
<us-gaap:CapitalizedContractCostNet>1833000000</>
<us-gaap:CapitalizedContractCostNetCurrent>967000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>866000000</>
<us-gaap:Assets>127243000000</>
<us-gaap:PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAfterAccumulatedDepreciation>5308000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>2878000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits>1954000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost>608000000</>
<us-gaap:DeferredTaxAssetsDeferredIncome>633000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals>383000000</>
<us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment>247000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges>101000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>215000000</>
<us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets>2879000000</>
<us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment>3012000000</>
<us-gaap:DeferredTaxAssetsOther>1157000000</>
<us-gaap:DeferredTaxAssetsGross>14759000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>770000000</>
<us-gaap:DeferredTaxAssetsNet>13989000000</>
<us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets>3156000000</>
<us-gaap:DeferredTaxLiabilitiesLeasingArrangements>1174000000</>
<us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>505000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>87000000</>
<us-gaap:DeferredTaxLiabilitiesOther>955000000</>
<us-gaap:DeferredIncomeTaxLiabilities>10025000000</>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>722000000</>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwards>1921000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>770000000</>
<us-gaap:UnrecognizedTaxBenefits>8728000000</>
<us-gaap:UnrecognizedTaxBenefits>8728000000</>
<us-gaap:UnrecognizedTaxBenefits>8728000000</>
<us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate>8191000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued>956000000</>
<us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible>168000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>87000000</>
<us-gaap:UndistributedEarningsOfForeignSubsidiaries>384000000</>
<us-gaap:LongTermDebtNoncurrent>46189000000</>
<us-gaap:LongTermDebtFairValue>42514000000</>
<us-gaap:InventoryFinishedGoodsNetOfReserves>158000000</>
<us-gaap:InventoryWorkInProcessAndRawMaterialsNetOfReserves>1394000000</>
<us-gaap:InventoryNet>1552000000</>
<us-gaap:NetInvestmentInLease>4094000000</>
<us-gaap:NetInvestmentInLeaseAllowanceForCreditLoss>60000000</>
<us-gaap:NetInvestmentInLeaseAfterAllowanceForCreditLoss>4034000000</>
<us-gaap:PropertyPlantAndEquipmentGross>18695000000</>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>13361000000</>
<us-gaap:PropertyPlantAndEquipmentNet>5334000000</>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>P3Y8M12D</>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>0.0357</>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>P4Y6M</>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>0.0377</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths>88000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo>74000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree>54000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour>24000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive>22000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive>19000000</>
<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>43000000</>
<us-gaap:FinanceLeaseLiability>239000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>960000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>788000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>555000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>430000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>285000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>313000000</>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>267000000</>
<us-gaap:OperatingLeaseLiability>3064000000</>
<us-gaap:FinanceLeaseRightOfUseAsset>223000000</>
<us-gaap:FinanceLeaseLiabilityCurrent>75000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>164000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths>1692000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears>1173000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears>738000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears>330000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears>87000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter>3000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived>4023000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivable>3672000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount>351000000</>
<us-gaap:FiniteLivedIntangibleAssetsGross>17588000000</>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>6404000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>11184000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths>2085000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo>1881000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree>1639000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour>1512000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive>1493000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive>2574000000</>
<us-gaap:Goodwill>55949000000</>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>0</>
<us-gaap:ShortTermBankLoansAndNotesPayable>8000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>4751000000</>
<us-gaap:ShortTermBorrowings>4760000000</>
<us-gaap:FinanceLeaseLiability>239000000</>
<us-gaap:DebtInstrumentCarryingAmount>51986000000</>
<us-gaap:DebtInstrumentUnamortizedDiscount>835000000</>
<us-gaap:DeferredFinanceCostsNet>138000000</>
<us-gaap:DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge>73000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>50940000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>4751000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>46189000000</>
<us-gaap:LongtermDebtPercentageBearingFixedInterestAmount>43898000000</>
<us-gaap:LongTermDebtPercentageBearingFixedInterestRate>0.027</>
<us-gaap:LongtermDebtPercentageBearingVariableInterestAmount>7042000000</>
<us-gaap:LongTermDebtPercentageBearingVariableInterestRate>0.059</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>50940000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>4754000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>6367000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>4875000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>4700000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4705000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>26585000000</>
<us-gaap:DebtInstrumentCarryingAmount>51986000000</>
<us-gaap:LiabilityForUncertainTaxPositionsNoncurrent>6404000000</>
<us-gaap:SupplementalUnemploymentBenefitsDisabilityRelatedBenefits>303000000</>
<us-gaap:DerivativeLiabilitiesNoncurrent>488000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>2292000000</>
<us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent>243000000</>
<us-gaap:ProductWarrantyAccrualNoncurrent>36000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>82000000</>
<us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent>152000000</>
<us-gaap:OtherSundryLiabilitiesNoncurrent>273000000</>
<us-gaap:OtherLiabilitiesNoncurrent>12243000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>271000000</>
<us-gaap:AssetRetirementObligation>107000000</>
<us-gaap:StandardProductWarrantyAccrual>79000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStockSharesOutstanding>906091977</>
<us-gaap:PreferredStockSharesAuthorized>150000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>0.01</>
<us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1>2008000000</>
<us-gaap:DerivativeLiabilityNotOffsetPolicyElectionDeduction>220000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>1500000000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>128</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>6274525</>
<us-gaap:TreasuryStockCommonShares>1351000000</>
Question: Please find the formula that International Business Machines Corp uses for Quick Ratio, expressed with the specific US GAAP XBRL tags, for the fiscal period concluding in FY 2022.
Answer:
|
(us-gaap:AssetsCurrent - us-gaap:InventoryNet) / us-gaap:LiabilitiesCurrent
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the formula for the Gross Profit Margin of Example Inc, formatted with the relevant US GAAP XBRL tags
Example answer: us-gaap:ExampleTag / us-gaap:AnotherExampleTag) * 100
XML File: <us-gaap:CommitmentsAndContingenciesxmlns:xsi:/>
<us-gaap:ReceivablesHeldForSaleAmount>0</>
<us-gaap:FinancingReceivableModificationsRecordedInvestmentxmlns:xsi:/>
<us-gaap:DerivativeLiabilityNotOffsetPolicyElectionDeduction>194000000</>
<us-gaap:CashAndCashEquivalentsAtCarryingValue>8172000000</>
<us-gaap:RestrictedCash>141000000</>
<us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent>696000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>299000000</>
<us-gaap:AccountsReceivableNetCurrent>7870000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableCurrent>188000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>14192000000</>
<us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent>33000000</>
<us-gaap:OtherReceivablesNetCurrent>1733000000</>
<us-gaap:InventoryNet>1619000000</>
<us-gaap:CapitalizedContractCostNetCurrent>1896000000</>
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent>2101000000</>
<us-gaap:AssetsCurrent>38420000000</>
<us-gaap:PropertyPlantAndEquipmentGross>32028000000</>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>22018000000</>
<us-gaap:PropertyPlantAndEquipmentNet>10010000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>4996000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent>33000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>8712000000</>
<us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent>6865000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>2472000000</>
<us-gaap:DeferredIncomeTaxAssetsNet>5182000000</>
<us-gaap:Goodwill>58222000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>15235000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>2074000000</>
<us-gaap:Assets>152186000000</>
<us-gaap:TaxesPayableCurrent>2839000000</>
<us-gaap:ShortTermBorrowings>8797000000</>
<us-gaap:AccountsPayableCurrent>4896000000</>
<us-gaap:EmployeeRelatedLiabilitiesCurrent>3406000000</>
<us-gaap:DeferredRevenueCurrent>12026000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1380000000</>
<us-gaap:LiabilitiesCurrent>37701000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54102000000</>
<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent>17142000000</>
<us-gaap:DeferredRevenueNoncurrent>3851000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>3879000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14526000000</>
<us-gaap:Liabilities>131202000000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStocksIncludingAdditionalPaidInCapital>55895000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockSharesIssued>2237996975</>
<us-gaap:RetainedEarningsAccumulatedDeficit>162954000000</>
<us-gaap:TreasuryStockCommonShares>1350886521</>
<us-gaap:TreasuryStockCommonValue>169413000000</>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>-28597000000</>
<us-gaap:StockholdersEquity>20841000000</>
<us-gaap:MinorityInterest>144000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>20985000000</>
<us-gaap:LiabilitiesAndStockholdersEquity>152186000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>8314000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>20985000000</>
<us-gaap:UnbilledContractsReceivable>1071000000</>
<us-gaap:LeasePracticalExpedientLessorSingleLeaseComponent>true</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:RevenueRemainingPerformanceObligation>126000000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>299000000</>
<us-gaap:AccountsReceivableNetCurrent>7870000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>492000000</>
<us-gaap:DeferredRevenueCurrent>12026000000</>
<us-gaap:DeferredRevenueNoncurrent>3851000000</>
<us-gaap:CapitalizedContractCostNet>4368000000</>
<us-gaap:CapitalizedContractCostNetCurrent>1896000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>2472000000</>
<us-gaap:Assets>152186000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>4996000000</>
<us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired>1</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits>3766000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost>637000000</>
<us-gaap:DeferredTaxAssetsDeferredIncome>600000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals>298000000</>
<us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment>253000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>368000000</>
<us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets>592000000</>
<us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment>722000000</>
<us-gaap:DeferredTaxAssetsOther>1438000000</>
<us-gaap:DeferredTaxAssetsGross>12498000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>608000000</>
<us-gaap:DeferredTaxAssetsNet>11890000000</>
<us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets>3111000000</>
<us-gaap:DeferredTaxLiabilitiesLeasingArrangements>2216000000</>
<us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>728000000</>
<us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware>1075000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>725000000</>
<us-gaap:DeferredTaxLiabilitiesOther>940000000</>
<us-gaap:DeferredIncomeTaxLiabilities>11938000000</>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>504000000</>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwards>1591000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>608000000</>
<us-gaap:UnrecognizedTaxBenefits>7146000000</>
<us-gaap:UnrecognizedTaxBenefits>7146000000</>
<us-gaap:UnrecognizedTaxBenefits>7146000000</>
<us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate>6562000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued>819000000</>
<us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible>236000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>725000000</>
<us-gaap:UndistributedEarningsOfForeignSubsidiaries>650000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54102000000</>
<us-gaap:LongTermDebtFairValue>58431000000</>
<us-gaap:InventoryFinishedGoodsNetOfReserves>220000000</>
<us-gaap:InventoryWorkInProcessAndRawMaterialsNetOfReserves>1399000000</>
<us-gaap:InventoryNet>1619000000</>
<us-gaap:LoansAndLeasesReceivableGrossCarryingAmount>23504000000</>
<us-gaap:LoansAndLeasesReceivableDeferredIncome>1083000000</>
<us-gaap:LoansAndLeasesReceivableNetOfDeferredIncome>22421000000</>
<us-gaap:FinancingReceivableAllowanceForCreditLosses>221000000</>
<us-gaap:NotesReceivableNet>22904000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>14192000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>8712000000</>
<us-gaap:LoansAndLeasesReceivableCollateralForSecuredBorrowings>1062000000</>
<us-gaap:PropertyPlantAndEquipmentNet>10010000000</>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>P4Y9M18D</>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>0.0162</>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>P5Y4M24D</>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>0.0303</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths>62000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo>59000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree>48000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour>31000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive>12000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive>46000000</>
<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>54000000</>
<us-gaap:FinanceLeaseLiability>204000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>1486000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>1198000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>928000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>673000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>514000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>806000000</>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>346000000</>
<us-gaap:OperatingLeaseLiability>5259000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths>2632000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears>1921000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears>1053000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears>382000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears>82000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter>7000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived>6077000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivable>5567000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount>509000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths>145000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedTwoYears>35000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedThreeYears>4000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedFourYears>0</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedFiveYears>0</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceived>184000000</>
<us-gaap:FiniteLivedIntangibleAssetsGross>19287000000</>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>4052000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>15235000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths>2384000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo>2099000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree>1808000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour>1372000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive>1322000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive>6250000000</>
<us-gaap:Goodwill>58222000000</>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>0</>
<us-gaap:DerivativeAssetsNoncurrent>94000000</>
<us-gaap:EquityMethodInvestments>184000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount>38000000</>
<us-gaap:DepositsAssetsNoncurrent>242000000</>
<us-gaap:IncomeTaxesReceivableNoncurrent>664000000</>
<us-gaap:OtherAssetsMiscellaneousNoncurrent>321000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>2074000000</>
<us-gaap:CommercialPaper>304000000</>
<us-gaap:ShortTermBankLoansAndNotesPayable>971000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7522000000</>
<us-gaap:ShortTermBorrowings>8797000000</>
<us-gaap:FinanceLeaseLiability>204000000</>
<us-gaap:DebtInstrumentCarryingAmount>62207000000</>
<us-gaap:DebtInstrumentUnamortizedDiscount>881000000</>
<us-gaap:DeferredFinanceCostsNet>142000000</>
<us-gaap:DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge>-440000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61624000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7522000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54102000000</>
<us-gaap:LongtermDebtPercentageBearingFixedInterestAmount>52169000000</>
<us-gaap:LongTermDebtPercentageBearingFixedInterestRate>0.029</>
<us-gaap:LongtermDebtPercentageBearingVariableInterestAmount>9455000000</>
<us-gaap:LongTermDebtPercentageBearingVariableInterestRate>0.022</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61624000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>7526000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>9826000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>7175000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>5374000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>6305000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>26000000000</>
<us-gaap:DebtInstrumentCarryingAmount>62207000000</>
<us-gaap:LiabilityForUncertainTaxPositionsNoncurrent>5118000000</>
<us-gaap:SupplementalUnemploymentBenefitsDisabilityRelatedBenefits>478000000</>
<us-gaap:DerivativeLiabilitiesNoncurrent>506000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>5230000000</>
<us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent>254000000</>
<us-gaap:ProductWarrantyAccrualNoncurrent>45000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>94000000</>
<us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent>9000000</>
<us-gaap:OtherSundryLiabilitiesNoncurrent>439000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14526000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>270000000</>
<us-gaap:AssetRetirementObligation>150000000</>
<us-gaap:StandardProductWarrantyAccrual>113000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStockSharesOutstanding>887110455</>
<us-gaap:PreferredStockSharesAuthorized>150000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>0.01</>
<us-gaap:PreferredStockSharesOutstanding>0</>
<us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1>2008000000</>
<us-gaap:DerivativeAssetNotOffsetPolicyElectionDeduction>194000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>1200000000</>
<us-gaap:TreasuryStockCommonShares>1351000000</>
Question: Please find the formula that International Business Machines Corp uses for Equity Multiplier, expressed with the specific US GAAP XBRL tags, for the fiscal period concluding in FY 2019.
Answer:
|
us-gaap:Assets / us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the US GAAP XBRL tag for Cash and Cash Equivalents as reported by Example Company Inc for the Fiscal Year ending in FY 2022
Example answer: us-gaap:AnExampleTagName
XML File: <us-gaap:GainLossOnSaleOfAccountsReceivablexmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNetxmlns:xsi:/>
<us-gaap:CapitalizedContractCostImpairmentLossxmlns:xsi:/>
<us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiabilityxmlns:xsi:/>
<us-gaap:Revenues>77147000000</>
<us-gaap:CostOfRevenue>40659000000</>
<us-gaap:GrossProfit>36488000000</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:IncomeLossFromContinuingOperations>9435000000</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>-4000000</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent>-39000000</>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax>1000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent>1000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax>-689000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax>-75000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent>-614000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax>73000000</>
<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax>-120000000</>
<us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax>41000000</>
<us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax>-9000000</>
<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax>-1843000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent>-1681000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>1029000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>136000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>10324000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:Depreciation>4209000000</>
<us-gaap:AmortizationOfIntangibleAssets>1850000000</>
<us-gaap:ShareBasedCompensation>679000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>-1527000000</>
<us-gaap:IncreaseDecreaseInReceivables>-502000000</>
<us-gaap:IncreaseDecreaseInInventories>-67000000</>
<us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet>-858000000</>
<us-gaap:IncreaseDecreaseInAccountsPayable>-503000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>14770000000</>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>2286000000</>
<us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>537000000</>
<us-gaap:PaymentsToAcquireInvestments>3693000000</>
<us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>3961000000</>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>32630000000</>
<us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested>1076000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-26936000000</>
<us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet>31825000000</>
<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>12944000000</>
<us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess>-2597000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>1361000000</>
<us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>99000000</>
<us-gaap:PaymentsOfDividendsCommonStock>5707000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>9042000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-167000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-3290000000</>
<us-gaap:IncomeTaxesPaidNet>2091000000</>
<us-gaap:InterestPaidNet>1685000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>10324000000</>
<us-gaap:CommonStockDividendsPerShareCashPaid>6.43</>
<us-gaap:DividendsCommonStockCash>5707000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>745000000</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockholdersEquityOther>5000000</>
<us-gaap:MinorityInterestPeriodIncreaseDecrease>10000000</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:RevenuePracticalExpedientFinancingComponent>true</>
<us-gaap:RevenuePracticalExpedientIncrementalCostOfObtainingContract>true</>
<us-gaap:MarketingAndAdvertisingExpense>1647000000</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToExtend>true</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToTerminate>true</>
<us-gaap:LeasePracticalExpedientsPackage>true</>
<us-gaap:Revenues>77147000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:RevenuePracticalExpedientRemainingPerformanceObligation>true</>
<us-gaap:ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod>-50000000</>
<us-gaap:ContractWithCustomerLiabilityRevenueRecognized>9500000000</>
<us-gaap:CapitalizedContractCostAmortization>3836000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss>390000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost>3541000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>-315000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>10481000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:CurrentFederalTaxExpenseBenefit>331000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>-839000000</>
<us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations>-508000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>-85000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>-82000000</>
<us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations>-167000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>1829000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>-423000000</>
<us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations>1406000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation>-1000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>-0.11</>
<us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>-0.01</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>-0.01</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.07</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease>387000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>816000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>779000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>922000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>286000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense>13000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>4199440</>
<us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares>1378831</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>9431000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:OperatingLeaseCost>1645000000</>
<us-gaap:ShortTermLeaseCost>38000000</>
<us-gaap:VariableLeaseCost>534000000</>
<us-gaap:SubleaseIncome>24000000</>
<us-gaap:LeaseCost>2223000000</>
<us-gaap:SaleAndLeasebackTransactionGainLossNet>41000000</>
<us-gaap:FinanceLeaseInterestPaymentOnLiability>8000000</>
<us-gaap:FinanceLeasePrincipalPayments>22000000</>
<us-gaap:OperatingLeasePayments>1541000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1679000000</>
<us-gaap:SalesTypeLeaseRevenue>1509000000</>
<us-gaap:CostOfGoodsSoldSalesTypeLease>591000000</>
<us-gaap:SalesTypeLeaseSellingProfitLoss>918000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesInterestIncome>303000000</>
<us-gaap:OperatingLeaseLeaseIncome>324000000</>
<us-gaap:VariableLeaseIncome>56000000</>
<us-gaap:LeaseIncome>1601000000</>
<us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss>-42000000</>
<us-gaap:FiniteLivedIntangibleAssetsPeriodIncreaseDecrease>12147000000</>
<us-gaap:ImpairmentOfIntangibleAssetsFinitelived>0</>
<us-gaap:GoodwillAcquiredDuringPeriod>23102000000</>
<us-gaap:GoodwillPurchaseAccountingAdjustments>24000000</>
<us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit>1257000000</>
<us-gaap:GoodwillForeignCurrencyTranslationGainLoss>87000000</>
<us-gaap:GoodwillImpairmentLoss>0</>
<us-gaap:InterestCostsCapitalized>5000000</>
<us-gaap:InterestCostsIncurred>1957000000</>
<us-gaap:GuaranteesIndemnificationsAndWarrantiesPolicies>Thecompanyhasappliedtheguidancerequiringaguarantortodisclosecertaintypesofguarantees,</>
<us-gaap:StandardProductWarrantyAccrualWarrantiesIssued>111000000</>
<us-gaap:StandardProductWarrantyAccrualPreexistingIncreaseDecrease>-1000000</>
<us-gaap:StandardProductWarrantyAccrualPayments>115000000</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:DerivativesOffsettingFairValueAmountsPolicy>IntheConsolidatedBalanceSheet,thecompanydoesnotoffsetderivativeassetsagainstliabilities</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:DerivativeGainLossOnDerivativeNet>302000000</>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>-103000000</>
<us-gaap:AllocatedShareBasedCompensationExpense>679000000</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>155000000</>
<us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax>524000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P2Y6M</>
<us-gaap:DefinedContributionPlanCostRecognized>1040000000</>
<us-gaap:PensionAndOtherPostretirementBenefitExpense>2072000000</>
Question: Please find the designated US GAAP XBRL tag for Cost of Goods Sold reported by International Business Machines Corp at the end of FY 2019.
Answer:
|
us-gaap:CostOfRevenue
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the US GAAP XBRL tag for Cash and Cash Equivalents as reported by Example Company Inc for the Fiscal Year ending in FY 2022
Example answer: us-gaap:AnExampleTagName
XML File: <us-gaap:GainLossOnSaleOfAccountsReceivablexmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNetxmlns:xsi:/>
<us-gaap:CapitalizedContractCostImpairmentLossxmlns:xsi:/>
<us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiabilityxmlns:xsi:/>
<us-gaap:Revenues>77147000000</>
<us-gaap:CostOfRevenue>40659000000</>
<us-gaap:GrossProfit>36488000000</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:IncomeLossFromContinuingOperations>9435000000</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>-4000000</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent>-39000000</>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax>1000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent>1000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax>-689000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax>-75000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent>-614000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax>73000000</>
<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax>-120000000</>
<us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax>41000000</>
<us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax>-9000000</>
<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax>-1843000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent>-1681000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>1029000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>136000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>10324000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:Depreciation>4209000000</>
<us-gaap:AmortizationOfIntangibleAssets>1850000000</>
<us-gaap:ShareBasedCompensation>679000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>-1527000000</>
<us-gaap:IncreaseDecreaseInReceivables>-502000000</>
<us-gaap:IncreaseDecreaseInInventories>-67000000</>
<us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet>-858000000</>
<us-gaap:IncreaseDecreaseInAccountsPayable>-503000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>14770000000</>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>2286000000</>
<us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>537000000</>
<us-gaap:PaymentsToAcquireInvestments>3693000000</>
<us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>3961000000</>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>32630000000</>
<us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested>1076000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-26936000000</>
<us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet>31825000000</>
<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>12944000000</>
<us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess>-2597000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>1361000000</>
<us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>99000000</>
<us-gaap:PaymentsOfDividendsCommonStock>5707000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>9042000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-167000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-3290000000</>
<us-gaap:IncomeTaxesPaidNet>2091000000</>
<us-gaap:InterestPaidNet>1685000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>10324000000</>
<us-gaap:CommonStockDividendsPerShareCashPaid>6.43</>
<us-gaap:DividendsCommonStockCash>5707000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>745000000</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockholdersEquityOther>5000000</>
<us-gaap:MinorityInterestPeriodIncreaseDecrease>10000000</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:RevenuePracticalExpedientFinancingComponent>true</>
<us-gaap:RevenuePracticalExpedientIncrementalCostOfObtainingContract>true</>
<us-gaap:MarketingAndAdvertisingExpense>1647000000</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToExtend>true</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToTerminate>true</>
<us-gaap:LeasePracticalExpedientsPackage>true</>
<us-gaap:Revenues>77147000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:RevenuePracticalExpedientRemainingPerformanceObligation>true</>
<us-gaap:ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod>-50000000</>
<us-gaap:ContractWithCustomerLiabilityRevenueRecognized>9500000000</>
<us-gaap:CapitalizedContractCostAmortization>3836000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss>390000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost>3541000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>-315000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>10481000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:CurrentFederalTaxExpenseBenefit>331000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>-839000000</>
<us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations>-508000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>-85000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>-82000000</>
<us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations>-167000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>1829000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>-423000000</>
<us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations>1406000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation>-1000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>-0.11</>
<us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>-0.01</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>-0.01</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.07</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease>387000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>816000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>779000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>922000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>286000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense>13000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>4199440</>
<us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares>1378831</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>9431000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:OperatingLeaseCost>1645000000</>
<us-gaap:ShortTermLeaseCost>38000000</>
<us-gaap:VariableLeaseCost>534000000</>
<us-gaap:SubleaseIncome>24000000</>
<us-gaap:LeaseCost>2223000000</>
<us-gaap:SaleAndLeasebackTransactionGainLossNet>41000000</>
<us-gaap:FinanceLeaseInterestPaymentOnLiability>8000000</>
<us-gaap:FinanceLeasePrincipalPayments>22000000</>
<us-gaap:OperatingLeasePayments>1541000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1679000000</>
<us-gaap:SalesTypeLeaseRevenue>1509000000</>
<us-gaap:CostOfGoodsSoldSalesTypeLease>591000000</>
<us-gaap:SalesTypeLeaseSellingProfitLoss>918000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesInterestIncome>303000000</>
<us-gaap:OperatingLeaseLeaseIncome>324000000</>
<us-gaap:VariableLeaseIncome>56000000</>
<us-gaap:LeaseIncome>1601000000</>
<us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss>-42000000</>
<us-gaap:FiniteLivedIntangibleAssetsPeriodIncreaseDecrease>12147000000</>
<us-gaap:ImpairmentOfIntangibleAssetsFinitelived>0</>
<us-gaap:GoodwillAcquiredDuringPeriod>23102000000</>
<us-gaap:GoodwillPurchaseAccountingAdjustments>24000000</>
<us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit>1257000000</>
<us-gaap:GoodwillForeignCurrencyTranslationGainLoss>87000000</>
<us-gaap:GoodwillImpairmentLoss>0</>
<us-gaap:InterestCostsCapitalized>5000000</>
<us-gaap:InterestCostsIncurred>1957000000</>
<us-gaap:GuaranteesIndemnificationsAndWarrantiesPolicies>Thecompanyhasappliedtheguidancerequiringaguarantortodisclosecertaintypesofguarantees,</>
<us-gaap:StandardProductWarrantyAccrualWarrantiesIssued>111000000</>
<us-gaap:StandardProductWarrantyAccrualPreexistingIncreaseDecrease>-1000000</>
<us-gaap:StandardProductWarrantyAccrualPayments>115000000</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:DerivativesOffsettingFairValueAmountsPolicy>IntheConsolidatedBalanceSheet,thecompanydoesnotoffsetderivativeassetsagainstliabilities</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:DerivativeGainLossOnDerivativeNet>302000000</>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>-103000000</>
<us-gaap:AllocatedShareBasedCompensationExpense>679000000</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>155000000</>
<us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax>524000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P2Y6M</>
<us-gaap:DefinedContributionPlanCostRecognized>1040000000</>
<us-gaap:PensionAndOtherPostretirementBenefitExpense>2072000000</>
Question: What is the US GAAP XBRL tag for Total Revenue as reported by International Business Machines Corp for the Fiscal Year ending in FY 2019?
Answer:
|
us-gaap:Revenues
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the formula for the Gross Profit Margin of Example Inc, formatted with the relevant US GAAP XBRL tags
Example answer: us-gaap:ExampleTag / us-gaap:AnotherExampleTag) * 100
XML File: <us-gaap:CommitmentsAndContingenciesxmlns:xsi:/>
<us-gaap:FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList>http://fasb.org/us-gaap/2022#PropertyPlantAndEquipmentNet</>
<us-gaap:FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList>http://fasb.org/us-gaap/2022#ShortTermBorrowings</>
<us-gaap:FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList>http://fasb.org/us-gaap/2022#LongTermDebtNoncurrent</>
<us-gaap:EnvironmentalLossContingencyStatementOfFinancialPositionExtensibleEnumeration>http://www.ibm.com/20221231#AccruedLiabilitiesAndOtherLiabilitiesCurrent</>
<us-gaap:DerivativeAssetNotOffsetPolicyElectionDeduction>220000000</>
<us-gaap:CashAndCashEquivalentsAtCarryingValue>7886000000</>
<us-gaap:RestrictedCash>103000000</>
<us-gaap:DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent>852000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>233000000</>
<us-gaap:AccountsReceivableNetCurrent>6541000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableCurrent>145000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>6851000000</>
<us-gaap:TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup>939000000</>
<us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent>89000000</>
<us-gaap:OtherReceivablesNetCurrent>817000000</>
<us-gaap:InventoryNet>1552000000</>
<us-gaap:CapitalizedContractCostNetCurrent>967000000</>
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent>2611000000</>
<us-gaap:AssetsCurrent>29118000000</>
<us-gaap:PropertyPlantAndEquipmentGross>18695000000</>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>13361000000</>
<us-gaap:PropertyPlantAndEquipmentNet>5334000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>2878000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent>28000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>5806000000</>
<us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent>8236000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>866000000</>
<us-gaap:DeferredIncomeTaxAssetsNet>6256000000</>
<us-gaap:Goodwill>55949000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>11184000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>1617000000</>
<us-gaap:Assets>127243000000</>
<us-gaap:TaxesPayableCurrent>2196000000</>
<us-gaap:ShortTermBorrowings>4760000000</>
<us-gaap:AccountsPayableCurrent>4051000000</>
<us-gaap:EmployeeRelatedLiabilitiesCurrent>3481000000</>
<us-gaap:DeferredRevenueCurrent>12032000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>874000000</>
<us-gaap:LiabilitiesCurrent>31505000000</>
<us-gaap:LongTermDebtNoncurrent>46189000000</>
<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent>9596000000</>
<us-gaap:DeferredRevenueNoncurrent>3499000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>2190000000</>
<us-gaap:OtherLiabilitiesNoncurrent>12243000000</>
<us-gaap:Liabilities>105222000000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStocksIncludingAdditionalPaidInCapital>58343000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockSharesIssued>2257116920</>
<us-gaap:RetainedEarningsAccumulatedDeficit>149825000000</>
<us-gaap:TreasuryStockCommonShares>1351024943</>
<us-gaap:TreasuryStockCommonValue>169484000000</>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>-16740000000</>
<us-gaap:StockholdersEquity>21944000000</>
<us-gaap:MinorityInterest>77000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>22021000000</>
<us-gaap:LiabilitiesAndStockholdersEquity>127243000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>7988000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>22021000000</>
<us-gaap:CapitalizedContractCostAmortizationPeriod>P3Y</>
<us-gaap:EquitySecuritiesFVNINoncurrent>142000000</>
<us-gaap:LeasePracticalExpedientLessorSingleLeaseComponent>true</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:RevenueRemainingPerformanceObligation>59000000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>233000000</>
<us-gaap:AccountsReceivableNetCurrent>6541000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>464000000</>
<us-gaap:DeferredRevenueCurrent>12032000000</>
<us-gaap:DeferredRevenueNoncurrent>3499000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivable>233000000</>
<us-gaap:CapitalizedContractCostNet>1833000000</>
<us-gaap:CapitalizedContractCostNetCurrent>967000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>866000000</>
<us-gaap:Assets>127243000000</>
<us-gaap:PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAfterAccumulatedDepreciation>5308000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>2878000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits>1954000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost>608000000</>
<us-gaap:DeferredTaxAssetsDeferredIncome>633000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals>383000000</>
<us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment>247000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges>101000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>215000000</>
<us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets>2879000000</>
<us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment>3012000000</>
<us-gaap:DeferredTaxAssetsOther>1157000000</>
<us-gaap:DeferredTaxAssetsGross>14759000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>770000000</>
<us-gaap:DeferredTaxAssetsNet>13989000000</>
<us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets>3156000000</>
<us-gaap:DeferredTaxLiabilitiesLeasingArrangements>1174000000</>
<us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>505000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>87000000</>
<us-gaap:DeferredTaxLiabilitiesOther>955000000</>
<us-gaap:DeferredIncomeTaxLiabilities>10025000000</>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>722000000</>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwards>1921000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>770000000</>
<us-gaap:UnrecognizedTaxBenefits>8728000000</>
<us-gaap:UnrecognizedTaxBenefits>8728000000</>
<us-gaap:UnrecognizedTaxBenefits>8728000000</>
<us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate>8191000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued>956000000</>
<us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible>168000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>87000000</>
<us-gaap:UndistributedEarningsOfForeignSubsidiaries>384000000</>
<us-gaap:LongTermDebtNoncurrent>46189000000</>
<us-gaap:LongTermDebtFairValue>42514000000</>
<us-gaap:InventoryFinishedGoodsNetOfReserves>158000000</>
<us-gaap:InventoryWorkInProcessAndRawMaterialsNetOfReserves>1394000000</>
<us-gaap:InventoryNet>1552000000</>
<us-gaap:NetInvestmentInLease>4094000000</>
<us-gaap:NetInvestmentInLeaseAllowanceForCreditLoss>60000000</>
<us-gaap:NetInvestmentInLeaseAfterAllowanceForCreditLoss>4034000000</>
<us-gaap:PropertyPlantAndEquipmentGross>18695000000</>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>13361000000</>
<us-gaap:PropertyPlantAndEquipmentNet>5334000000</>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>P3Y8M12D</>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>0.0357</>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>P4Y6M</>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>0.0377</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths>88000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo>74000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree>54000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour>24000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive>22000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive>19000000</>
<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>43000000</>
<us-gaap:FinanceLeaseLiability>239000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>960000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>788000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>555000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>430000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>285000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>313000000</>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>267000000</>
<us-gaap:OperatingLeaseLiability>3064000000</>
<us-gaap:FinanceLeaseRightOfUseAsset>223000000</>
<us-gaap:FinanceLeaseLiabilityCurrent>75000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>164000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths>1692000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears>1173000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears>738000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears>330000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears>87000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter>3000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived>4023000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivable>3672000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount>351000000</>
<us-gaap:FiniteLivedIntangibleAssetsGross>17588000000</>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>6404000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>11184000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths>2085000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo>1881000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree>1639000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour>1512000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive>1493000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive>2574000000</>
<us-gaap:Goodwill>55949000000</>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>0</>
<us-gaap:ShortTermBankLoansAndNotesPayable>8000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>4751000000</>
<us-gaap:ShortTermBorrowings>4760000000</>
<us-gaap:FinanceLeaseLiability>239000000</>
<us-gaap:DebtInstrumentCarryingAmount>51986000000</>
<us-gaap:DebtInstrumentUnamortizedDiscount>835000000</>
<us-gaap:DeferredFinanceCostsNet>138000000</>
<us-gaap:DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge>73000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>50940000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>4751000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>46189000000</>
<us-gaap:LongtermDebtPercentageBearingFixedInterestAmount>43898000000</>
<us-gaap:LongTermDebtPercentageBearingFixedInterestRate>0.027</>
<us-gaap:LongtermDebtPercentageBearingVariableInterestAmount>7042000000</>
<us-gaap:LongTermDebtPercentageBearingVariableInterestRate>0.059</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>50940000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>4754000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>6367000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>4875000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>4700000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4705000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>26585000000</>
<us-gaap:DebtInstrumentCarryingAmount>51986000000</>
<us-gaap:LiabilityForUncertainTaxPositionsNoncurrent>6404000000</>
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<us-gaap:DerivativeLiabilitiesNoncurrent>488000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>2292000000</>
<us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent>243000000</>
<us-gaap:ProductWarrantyAccrualNoncurrent>36000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>82000000</>
<us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent>152000000</>
<us-gaap:OtherSundryLiabilitiesNoncurrent>273000000</>
<us-gaap:OtherLiabilitiesNoncurrent>12243000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>271000000</>
<us-gaap:AssetRetirementObligation>107000000</>
<us-gaap:StandardProductWarrantyAccrual>79000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStockSharesOutstanding>906091977</>
<us-gaap:PreferredStockSharesAuthorized>150000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>0.01</>
<us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1>2008000000</>
<us-gaap:DerivativeLiabilityNotOffsetPolicyElectionDeduction>220000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>1500000000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>128</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>6274525</>
<us-gaap:TreasuryStockCommonShares>1351000000</>
Question: I need the calculation formula for Current Ratio as used by International Business Machines Corp in FY 2022, formatted with the relevant XBRL tags under US GAAP. Could you help?
Answer:
|
us-gaap:AssetsCurrent / us-gaap:LiabilitiesCurrent
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the formula for the Gross Profit Margin of Example Inc, formatted with the relevant US GAAP XBRL tags
Example answer: us-gaap:ExampleTag / us-gaap:AnotherExampleTag) * 100
XML File: <us-gaap:CommitmentsAndContingenciesxmlns:xsi:/>
<us-gaap:DerivativeAssetNotOffsetPolicyElectionDeduction>213000000</>
<us-gaap:CashAndCashEquivalentsAtCarryingValue>13212000000</>
<us-gaap:RestrictedCash>463000000</>
<us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent>600000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>351000000</>
<us-gaap:AccountsReceivableNetCurrent>7132000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableCurrent>218000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>10892000000</>
<us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent>28000000</>
<us-gaap:OtherReceivablesNetCurrent>714000000</>
<us-gaap:InventoryNet>1839000000</>
<us-gaap:CapitalizedContractCostNetCurrent>2107000000</>
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent>2206000000</>
<us-gaap:AssetsCurrent>39165000000</>
<us-gaap:PropertyPlantAndEquipmentGross>33176000000</>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>23136000000</>
<us-gaap:PropertyPlantAndEquipmentNet>10040000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>4686000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent>45000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>7086000000</>
<us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent>7610000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>2449000000</>
<us-gaap:DeferredIncomeTaxAssetsNet>9241000000</>
<us-gaap:Goodwill>59617000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>13796000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>2282000000</>
<us-gaap:Assets>155971000000</>
<us-gaap:TaxesPayableCurrent>3301000000</>
<us-gaap:ShortTermBorrowings>7183000000</>
<us-gaap:AccountsPayableCurrent>4908000000</>
<us-gaap:EmployeeRelatedLiabilitiesCurrent>3440000000</>
<us-gaap:DeferredRevenueCurrent>12833000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1357000000</>
<us-gaap:LiabilitiesCurrent>39869000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54355000000</>
<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent>18248000000</>
<us-gaap:DeferredRevenueNoncurrent>4301000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>3574000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14897000000</>
<us-gaap:Liabilities>135244000000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStocksIncludingAdditionalPaidInCapital>56556000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockSharesIssued>2242969004</>
<us-gaap:RetainedEarningsAccumulatedDeficit>162717000000</>
<us-gaap:TreasuryStockCommonShares>1350315580</>
<us-gaap:TreasuryStockCommonValue>169339000000</>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>-29337000000</>
<us-gaap:StockholdersEquity>20597000000</>
<us-gaap:MinorityInterest>129000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>20727000000</>
<us-gaap:LiabilitiesAndStockholdersEquity>155971000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>13675000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>20727000000</>
<us-gaap:LeasePracticalExpedientLessorSingleLeaseComponent>true</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:RevenueRemainingPerformanceObligation>124000000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>351000000</>
<us-gaap:AccountsReceivableNetCurrent>7132000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>497000000</>
<us-gaap:DeferredRevenueCurrent>12833000000</>
<us-gaap:DeferredRevenueNoncurrent>4301000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivable>351000000</>
<us-gaap:CapitalizedContractCostNet>4556000000</>
<us-gaap:CapitalizedContractCostNetCurrent>2107000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>2449000000</>
<us-gaap:Assets>155971000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>4686000000</>
<us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired>1</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits>3946000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost>616000000</>
<us-gaap:DeferredTaxAssetsDeferredIncome>712000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals>361000000</>
<us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment>308000000</>
<us-gaap:DeferredTaxAssetsHedgingTransactions>576000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges>302000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>483000000</>
<us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets>3540000000</>
<us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment>1387000000</>
<us-gaap:DeferredTaxAssetsOther>1441000000</>
<us-gaap:DeferredTaxAssetsGross>17761000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>850000000</>
<us-gaap:DeferredTaxAssetsNet>16911000000</>
<us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets>2679000000</>
<us-gaap:DeferredTaxLiabilitiesLeasingArrangements>1908000000</>
<us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>709000000</>
<us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware>1007000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>307000000</>
<us-gaap:DeferredTaxLiabilitiesOther>741000000</>
<us-gaap:DeferredIncomeTaxLiabilities>13142000000</>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>661000000</>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwards>1903000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>850000000</>
<us-gaap:UnrecognizedTaxBenefits>8568000000</>
<us-gaap:UnrecognizedTaxBenefits>8568000000</>
<us-gaap:UnrecognizedTaxBenefits>8568000000</>
<us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate>7994000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued>843000000</>
<us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible>368000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>307000000</>
<us-gaap:UndistributedEarningsOfForeignSubsidiaries>980000000</>
<us-gaap:LongTermDebtNoncurrent>54355000000</>
<us-gaap:LongTermDebtFairValue>61598000000</>
<us-gaap:InventoryFinishedGoodsNetOfReserves>190000000</>
<us-gaap:InventoryWorkInProcessAndRawMaterialsNetOfReserves>1649000000</>
<us-gaap:InventoryNet>1839000000</>
<us-gaap:LoansAndLeasesReceivableGrossCarryingAmount>18580000000</>
<us-gaap:LoansAndLeasesReceivableDeferredIncome>823000000</>
<us-gaap:LoansAndLeasesReceivableNetOfDeferredIncome>18242000000</>
<us-gaap:FinancingReceivableAllowanceForCreditLosses>263000000</>
<us-gaap:NotesReceivableNet>17979000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>10892000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>7086000000</>
<us-gaap:LoansAndLeasesReceivableCollateralForSecuredBorrowings>482000000</>
<us-gaap:PropertyPlantAndEquipmentNet>10040000000</>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>P3Y10M24D</>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>0.0128</>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>P5Y</>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>0.0306</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths>106000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo>90000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree>62000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour>33000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive>16000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive>36000000</>
<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>47000000</>
<us-gaap:FinanceLeaseLiability>296000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>1468000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>1186000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>885000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>683000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>405000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>638000000</>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>334000000</>
<us-gaap:OperatingLeaseLiability>4930000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths>1766000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears>1233000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears>645000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears>275000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears>74000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter>7000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived>4001000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivable>3666000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount>335000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths>50000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedTwoYears>15000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedThreeYears>2000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedFourYears>0</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceived>67000000</>
<us-gaap:FiniteLivedIntangibleAssetsGross>18874000000</>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>5079000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>13796000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths>2353000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo>2051000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree>1546000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour>1383000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive>1364000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive>5099000000</>
<us-gaap:Goodwill>59617000000</>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>0</>
<us-gaap:DerivativeAssetsNoncurrent>151000000</>
<us-gaap:EquityMethodInvestments>172000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount>54000000</>
<us-gaap:DepositsAssetsNoncurrent>239000000</>
<us-gaap:IncomeTaxesReceivableNoncurrent>777000000</>
<us-gaap:OtherAssetsMiscellaneousNoncurrent>227000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>2282000000</>
<us-gaap:ShortTermBankLoansAndNotesPayable>130000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7053000000</>
<us-gaap:ShortTermBorrowings>7183000000</>
<us-gaap:FinanceLeaseLiability>296000000</>
<us-gaap:DebtInstrumentCarryingAmount>62013000000</>
<us-gaap:DebtInstrumentUnamortizedDiscount>875000000</>
<us-gaap:DeferredFinanceCostsNet>156000000</>
<us-gaap:DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge>-426000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61408000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7053000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54355000000</>
<us-gaap:LongtermDebtPercentageBearingFixedInterestAmount>53442000000</>
<us-gaap:LongTermDebtPercentageBearingFixedInterestRate>0.027</>
<us-gaap:LongtermDebtPercentageBearingVariableInterestAmount>7966000000</>
<us-gaap:LongTermDebtPercentageBearingVariableInterestRate>0.011</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61408000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>7053000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>7345000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>5807000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>6506000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4282000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>31020000000</>
<us-gaap:DebtInstrumentCarryingAmount>62013000000</>
<us-gaap:LiabilityForUncertainTaxPositionsNoncurrent>5274000000</>
<us-gaap:SupplementalUnemploymentBenefitsDisabilityRelatedBenefits>452000000</>
<us-gaap:DerivativeLiabilitiesNoncurrent>40000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>5472000000</>
<us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent>246000000</>
<us-gaap:ProductWarrantyAccrualNoncurrent>33000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>117000000</>
<us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent>60000000</>
<us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent>62000000</>
<us-gaap:OtherSundryLiabilitiesNoncurrent>297000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14897000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>266000000</>
<us-gaap:AssetRetirementObligation>154000000</>
<us-gaap:StandardProductWarrantyAccrual>83000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStockSharesOutstanding>892653424</>
<us-gaap:PreferredStockSharesAuthorized>150000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>0.01</>
<us-gaap:PreferredStockSharesOutstanding>0</>
<us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1>2008000000</>
<us-gaap:DerivativeLiabilityNotOffsetPolicyElectionDeduction>213000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>1400000000</>
<us-gaap:TreasuryStockCommonShares>1350000000</>
Question: What is the formula for the Quick Ratio of International Business Machines Corp, formatted with the relevant US GAAP XBRL tags, for the fiscal year ending in FY 2020?
Answer:
|
(us-gaap:AssetsCurrent - us-gaap:InventoryNet) / us-gaap:LiabilitiesCurrent
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the US GAAP XBRL tag for Cash and Cash Equivalents as reported by Example Company Inc for the Fiscal Year ending in FY 2022
Example answer: us-gaap:AnExampleTagName
XML File: <us-gaap:GainLossOnSaleOfAccountsReceivablexmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNetxmlns:xsi:/>
<us-gaap:CapitalizedContractCostImpairmentLossxmlns:xsi:/>
<us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiabilityxmlns:xsi:/>
<us-gaap:Revenues>77147000000</>
<us-gaap:CostOfRevenue>40659000000</>
<us-gaap:GrossProfit>36488000000</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:IncomeLossFromContinuingOperations>9435000000</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>-4000000</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent>-39000000</>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax>1000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent>1000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax>-689000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax>-75000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent>-614000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax>73000000</>
<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax>-120000000</>
<us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax>41000000</>
<us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax>-9000000</>
<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax>-1843000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent>-1681000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>1029000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>136000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>10324000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:Depreciation>4209000000</>
<us-gaap:AmortizationOfIntangibleAssets>1850000000</>
<us-gaap:ShareBasedCompensation>679000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>-1527000000</>
<us-gaap:IncreaseDecreaseInReceivables>-502000000</>
<us-gaap:IncreaseDecreaseInInventories>-67000000</>
<us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet>-858000000</>
<us-gaap:IncreaseDecreaseInAccountsPayable>-503000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>14770000000</>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>2286000000</>
<us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>537000000</>
<us-gaap:PaymentsToAcquireInvestments>3693000000</>
<us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>3961000000</>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>32630000000</>
<us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested>1076000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-26936000000</>
<us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet>31825000000</>
<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>12944000000</>
<us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess>-2597000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>1361000000</>
<us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>99000000</>
<us-gaap:PaymentsOfDividendsCommonStock>5707000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>9042000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-167000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-3290000000</>
<us-gaap:IncomeTaxesPaidNet>2091000000</>
<us-gaap:InterestPaidNet>1685000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>10324000000</>
<us-gaap:CommonStockDividendsPerShareCashPaid>6.43</>
<us-gaap:DividendsCommonStockCash>5707000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>745000000</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockholdersEquityOther>5000000</>
<us-gaap:MinorityInterestPeriodIncreaseDecrease>10000000</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:RevenuePracticalExpedientFinancingComponent>true</>
<us-gaap:RevenuePracticalExpedientIncrementalCostOfObtainingContract>true</>
<us-gaap:MarketingAndAdvertisingExpense>1647000000</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToExtend>true</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToTerminate>true</>
<us-gaap:LeasePracticalExpedientsPackage>true</>
<us-gaap:Revenues>77147000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:RevenuePracticalExpedientRemainingPerformanceObligation>true</>
<us-gaap:ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod>-50000000</>
<us-gaap:ContractWithCustomerLiabilityRevenueRecognized>9500000000</>
<us-gaap:CapitalizedContractCostAmortization>3836000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss>390000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost>3541000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>-315000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>10481000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:CurrentFederalTaxExpenseBenefit>331000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>-839000000</>
<us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations>-508000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>-85000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>-82000000</>
<us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations>-167000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>1829000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>-423000000</>
<us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations>1406000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation>-1000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>-0.11</>
<us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>-0.01</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>-0.01</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.07</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease>387000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>816000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>779000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>922000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>286000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense>13000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>4199440</>
<us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares>1378831</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>9431000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:OperatingLeaseCost>1645000000</>
<us-gaap:ShortTermLeaseCost>38000000</>
<us-gaap:VariableLeaseCost>534000000</>
<us-gaap:SubleaseIncome>24000000</>
<us-gaap:LeaseCost>2223000000</>
<us-gaap:SaleAndLeasebackTransactionGainLossNet>41000000</>
<us-gaap:FinanceLeaseInterestPaymentOnLiability>8000000</>
<us-gaap:FinanceLeasePrincipalPayments>22000000</>
<us-gaap:OperatingLeasePayments>1541000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1679000000</>
<us-gaap:SalesTypeLeaseRevenue>1509000000</>
<us-gaap:CostOfGoodsSoldSalesTypeLease>591000000</>
<us-gaap:SalesTypeLeaseSellingProfitLoss>918000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesInterestIncome>303000000</>
<us-gaap:OperatingLeaseLeaseIncome>324000000</>
<us-gaap:VariableLeaseIncome>56000000</>
<us-gaap:LeaseIncome>1601000000</>
<us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss>-42000000</>
<us-gaap:FiniteLivedIntangibleAssetsPeriodIncreaseDecrease>12147000000</>
<us-gaap:ImpairmentOfIntangibleAssetsFinitelived>0</>
<us-gaap:GoodwillAcquiredDuringPeriod>23102000000</>
<us-gaap:GoodwillPurchaseAccountingAdjustments>24000000</>
<us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit>1257000000</>
<us-gaap:GoodwillForeignCurrencyTranslationGainLoss>87000000</>
<us-gaap:GoodwillImpairmentLoss>0</>
<us-gaap:InterestCostsCapitalized>5000000</>
<us-gaap:InterestCostsIncurred>1957000000</>
<us-gaap:GuaranteesIndemnificationsAndWarrantiesPolicies>Thecompanyhasappliedtheguidancerequiringaguarantortodisclosecertaintypesofguarantees,</>
<us-gaap:StandardProductWarrantyAccrualWarrantiesIssued>111000000</>
<us-gaap:StandardProductWarrantyAccrualPreexistingIncreaseDecrease>-1000000</>
<us-gaap:StandardProductWarrantyAccrualPayments>115000000</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:DerivativesOffsettingFairValueAmountsPolicy>IntheConsolidatedBalanceSheet,thecompanydoesnotoffsetderivativeassetsagainstliabilities</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:DerivativeGainLossOnDerivativeNet>302000000</>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>-103000000</>
<us-gaap:AllocatedShareBasedCompensationExpense>679000000</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>155000000</>
<us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax>524000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P2Y6M</>
<us-gaap:DefinedContributionPlanCostRecognized>1040000000</>
<us-gaap:PensionAndOtherPostretirementBenefitExpense>2072000000</>
Question: Identify the US GAAP XBRL tag for Cash Flow for Operating Activities as used by International Business Machines Corp during the FY 2019.
Answer:
|
us-gaap:NetCashProvidedByUsedInOperatingActivities
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the formula for the Gross Profit Margin of Example Inc, formatted with the relevant US GAAP XBRL tags
Example answer: us-gaap:ExampleTag / us-gaap:AnotherExampleTag) * 100
XML File: <us-gaap:CommitmentsAndContingenciesxmlns:xsi:/>
<us-gaap:DerivativeAssetNotOffsetPolicyElectionDeduction>213000000</>
<us-gaap:CashAndCashEquivalentsAtCarryingValue>13212000000</>
<us-gaap:RestrictedCash>463000000</>
<us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent>600000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>351000000</>
<us-gaap:AccountsReceivableNetCurrent>7132000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableCurrent>218000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>10892000000</>
<us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent>28000000</>
<us-gaap:OtherReceivablesNetCurrent>714000000</>
<us-gaap:InventoryNet>1839000000</>
<us-gaap:CapitalizedContractCostNetCurrent>2107000000</>
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent>2206000000</>
<us-gaap:AssetsCurrent>39165000000</>
<us-gaap:PropertyPlantAndEquipmentGross>33176000000</>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>23136000000</>
<us-gaap:PropertyPlantAndEquipmentNet>10040000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>4686000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent>45000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>7086000000</>
<us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent>7610000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>2449000000</>
<us-gaap:DeferredIncomeTaxAssetsNet>9241000000</>
<us-gaap:Goodwill>59617000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>13796000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>2282000000</>
<us-gaap:Assets>155971000000</>
<us-gaap:TaxesPayableCurrent>3301000000</>
<us-gaap:ShortTermBorrowings>7183000000</>
<us-gaap:AccountsPayableCurrent>4908000000</>
<us-gaap:EmployeeRelatedLiabilitiesCurrent>3440000000</>
<us-gaap:DeferredRevenueCurrent>12833000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1357000000</>
<us-gaap:LiabilitiesCurrent>39869000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54355000000</>
<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent>18248000000</>
<us-gaap:DeferredRevenueNoncurrent>4301000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>3574000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14897000000</>
<us-gaap:Liabilities>135244000000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStocksIncludingAdditionalPaidInCapital>56556000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockSharesIssued>2242969004</>
<us-gaap:RetainedEarningsAccumulatedDeficit>162717000000</>
<us-gaap:TreasuryStockCommonShares>1350315580</>
<us-gaap:TreasuryStockCommonValue>169339000000</>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>-29337000000</>
<us-gaap:StockholdersEquity>20597000000</>
<us-gaap:MinorityInterest>129000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>20727000000</>
<us-gaap:LiabilitiesAndStockholdersEquity>155971000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>13675000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>20727000000</>
<us-gaap:LeasePracticalExpedientLessorSingleLeaseComponent>true</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:RevenueRemainingPerformanceObligation>124000000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>351000000</>
<us-gaap:AccountsReceivableNetCurrent>7132000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>497000000</>
<us-gaap:DeferredRevenueCurrent>12833000000</>
<us-gaap:DeferredRevenueNoncurrent>4301000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivable>351000000</>
<us-gaap:CapitalizedContractCostNet>4556000000</>
<us-gaap:CapitalizedContractCostNetCurrent>2107000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>2449000000</>
<us-gaap:Assets>155971000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>4686000000</>
<us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired>1</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits>3946000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost>616000000</>
<us-gaap:DeferredTaxAssetsDeferredIncome>712000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals>361000000</>
<us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment>308000000</>
<us-gaap:DeferredTaxAssetsHedgingTransactions>576000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges>302000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>483000000</>
<us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets>3540000000</>
<us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment>1387000000</>
<us-gaap:DeferredTaxAssetsOther>1441000000</>
<us-gaap:DeferredTaxAssetsGross>17761000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>850000000</>
<us-gaap:DeferredTaxAssetsNet>16911000000</>
<us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets>2679000000</>
<us-gaap:DeferredTaxLiabilitiesLeasingArrangements>1908000000</>
<us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>709000000</>
<us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware>1007000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>307000000</>
<us-gaap:DeferredTaxLiabilitiesOther>741000000</>
<us-gaap:DeferredIncomeTaxLiabilities>13142000000</>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>661000000</>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwards>1903000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>850000000</>
<us-gaap:UnrecognizedTaxBenefits>8568000000</>
<us-gaap:UnrecognizedTaxBenefits>8568000000</>
<us-gaap:UnrecognizedTaxBenefits>8568000000</>
<us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate>7994000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued>843000000</>
<us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible>368000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>307000000</>
<us-gaap:UndistributedEarningsOfForeignSubsidiaries>980000000</>
<us-gaap:LongTermDebtNoncurrent>54355000000</>
<us-gaap:LongTermDebtFairValue>61598000000</>
<us-gaap:InventoryFinishedGoodsNetOfReserves>190000000</>
<us-gaap:InventoryWorkInProcessAndRawMaterialsNetOfReserves>1649000000</>
<us-gaap:InventoryNet>1839000000</>
<us-gaap:LoansAndLeasesReceivableGrossCarryingAmount>18580000000</>
<us-gaap:LoansAndLeasesReceivableDeferredIncome>823000000</>
<us-gaap:LoansAndLeasesReceivableNetOfDeferredIncome>18242000000</>
<us-gaap:FinancingReceivableAllowanceForCreditLosses>263000000</>
<us-gaap:NotesReceivableNet>17979000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>10892000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>7086000000</>
<us-gaap:LoansAndLeasesReceivableCollateralForSecuredBorrowings>482000000</>
<us-gaap:PropertyPlantAndEquipmentNet>10040000000</>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>P3Y10M24D</>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>0.0128</>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>P5Y</>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>0.0306</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths>106000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo>90000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree>62000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour>33000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive>16000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive>36000000</>
<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>47000000</>
<us-gaap:FinanceLeaseLiability>296000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>1468000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>1186000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>885000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>683000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>405000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>638000000</>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>334000000</>
<us-gaap:OperatingLeaseLiability>4930000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths>1766000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears>1233000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears>645000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears>275000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears>74000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter>7000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived>4001000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivable>3666000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount>335000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths>50000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedTwoYears>15000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedThreeYears>2000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedFourYears>0</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceived>67000000</>
<us-gaap:FiniteLivedIntangibleAssetsGross>18874000000</>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>5079000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>13796000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths>2353000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo>2051000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree>1546000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour>1383000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive>1364000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive>5099000000</>
<us-gaap:Goodwill>59617000000</>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>0</>
<us-gaap:DerivativeAssetsNoncurrent>151000000</>
<us-gaap:EquityMethodInvestments>172000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount>54000000</>
<us-gaap:DepositsAssetsNoncurrent>239000000</>
<us-gaap:IncomeTaxesReceivableNoncurrent>777000000</>
<us-gaap:OtherAssetsMiscellaneousNoncurrent>227000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>2282000000</>
<us-gaap:ShortTermBankLoansAndNotesPayable>130000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7053000000</>
<us-gaap:ShortTermBorrowings>7183000000</>
<us-gaap:FinanceLeaseLiability>296000000</>
<us-gaap:DebtInstrumentCarryingAmount>62013000000</>
<us-gaap:DebtInstrumentUnamortizedDiscount>875000000</>
<us-gaap:DeferredFinanceCostsNet>156000000</>
<us-gaap:DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge>-426000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61408000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7053000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54355000000</>
<us-gaap:LongtermDebtPercentageBearingFixedInterestAmount>53442000000</>
<us-gaap:LongTermDebtPercentageBearingFixedInterestRate>0.027</>
<us-gaap:LongtermDebtPercentageBearingVariableInterestAmount>7966000000</>
<us-gaap:LongTermDebtPercentageBearingVariableInterestRate>0.011</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61408000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>7053000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>7345000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>5807000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>6506000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4282000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>31020000000</>
<us-gaap:DebtInstrumentCarryingAmount>62013000000</>
<us-gaap:LiabilityForUncertainTaxPositionsNoncurrent>5274000000</>
<us-gaap:SupplementalUnemploymentBenefitsDisabilityRelatedBenefits>452000000</>
<us-gaap:DerivativeLiabilitiesNoncurrent>40000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>5472000000</>
<us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent>246000000</>
<us-gaap:ProductWarrantyAccrualNoncurrent>33000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>117000000</>
<us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent>60000000</>
<us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent>62000000</>
<us-gaap:OtherSundryLiabilitiesNoncurrent>297000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14897000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>266000000</>
<us-gaap:AssetRetirementObligation>154000000</>
<us-gaap:StandardProductWarrantyAccrual>83000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStockSharesOutstanding>892653424</>
<us-gaap:PreferredStockSharesAuthorized>150000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>0.01</>
<us-gaap:PreferredStockSharesOutstanding>0</>
<us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1>2008000000</>
<us-gaap:DerivativeLiabilityNotOffsetPolicyElectionDeduction>213000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>1400000000</>
<us-gaap:TreasuryStockCommonShares>1350000000</>
Question: Can you provide the formula of the Equity Multiplier for International Business Machines Corp, using the appropriate US GAAP XBRL tags, as it applies to the FY 2020?
Answer:
|
us-gaap:Assets / us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the US GAAP XBRL tag for Cash and Cash Equivalents as reported by Example Company Inc for the Fiscal Year ending in FY 2022
Example answer: us-gaap:AnExampleTagName
XML File: <us-gaap:GainLossOnSaleOfAccountsReceivablexmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNetxmlns:xsi:/>
<us-gaap:CapitalizedContractCostImpairmentLossxmlns:xsi:/>
<us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiabilityxmlns:xsi:/>
<us-gaap:Revenues>77147000000</>
<us-gaap:CostOfRevenue>40659000000</>
<us-gaap:GrossProfit>36488000000</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:IncomeLossFromContinuingOperations>9435000000</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>-4000000</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent>-39000000</>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax>1000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent>1000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax>-689000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax>-75000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent>-614000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax>73000000</>
<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax>-120000000</>
<us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax>41000000</>
<us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax>-9000000</>
<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax>-1843000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent>-1681000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>1029000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>136000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>10324000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:Depreciation>4209000000</>
<us-gaap:AmortizationOfIntangibleAssets>1850000000</>
<us-gaap:ShareBasedCompensation>679000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>-1527000000</>
<us-gaap:IncreaseDecreaseInReceivables>-502000000</>
<us-gaap:IncreaseDecreaseInInventories>-67000000</>
<us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet>-858000000</>
<us-gaap:IncreaseDecreaseInAccountsPayable>-503000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>14770000000</>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>2286000000</>
<us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>537000000</>
<us-gaap:PaymentsToAcquireInvestments>3693000000</>
<us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>3961000000</>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>32630000000</>
<us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested>1076000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-26936000000</>
<us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet>31825000000</>
<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>12944000000</>
<us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess>-2597000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>1361000000</>
<us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>99000000</>
<us-gaap:PaymentsOfDividendsCommonStock>5707000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>9042000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-167000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-3290000000</>
<us-gaap:IncomeTaxesPaidNet>2091000000</>
<us-gaap:InterestPaidNet>1685000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>10324000000</>
<us-gaap:CommonStockDividendsPerShareCashPaid>6.43</>
<us-gaap:DividendsCommonStockCash>5707000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>745000000</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockholdersEquityOther>5000000</>
<us-gaap:MinorityInterestPeriodIncreaseDecrease>10000000</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:RevenuePracticalExpedientFinancingComponent>true</>
<us-gaap:RevenuePracticalExpedientIncrementalCostOfObtainingContract>true</>
<us-gaap:MarketingAndAdvertisingExpense>1647000000</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToExtend>true</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToTerminate>true</>
<us-gaap:LeasePracticalExpedientsPackage>true</>
<us-gaap:Revenues>77147000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:RevenuePracticalExpedientRemainingPerformanceObligation>true</>
<us-gaap:ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod>-50000000</>
<us-gaap:ContractWithCustomerLiabilityRevenueRecognized>9500000000</>
<us-gaap:CapitalizedContractCostAmortization>3836000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss>390000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost>3541000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>-315000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>10481000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:CurrentFederalTaxExpenseBenefit>331000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>-839000000</>
<us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations>-508000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>-85000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>-82000000</>
<us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations>-167000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>1829000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>-423000000</>
<us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations>1406000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation>-1000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>-0.11</>
<us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>-0.01</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>-0.01</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.07</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease>387000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>816000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>779000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>922000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>286000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense>13000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>4199440</>
<us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares>1378831</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>9431000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:OperatingLeaseCost>1645000000</>
<us-gaap:ShortTermLeaseCost>38000000</>
<us-gaap:VariableLeaseCost>534000000</>
<us-gaap:SubleaseIncome>24000000</>
<us-gaap:LeaseCost>2223000000</>
<us-gaap:SaleAndLeasebackTransactionGainLossNet>41000000</>
<us-gaap:FinanceLeaseInterestPaymentOnLiability>8000000</>
<us-gaap:FinanceLeasePrincipalPayments>22000000</>
<us-gaap:OperatingLeasePayments>1541000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1679000000</>
<us-gaap:SalesTypeLeaseRevenue>1509000000</>
<us-gaap:CostOfGoodsSoldSalesTypeLease>591000000</>
<us-gaap:SalesTypeLeaseSellingProfitLoss>918000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesInterestIncome>303000000</>
<us-gaap:OperatingLeaseLeaseIncome>324000000</>
<us-gaap:VariableLeaseIncome>56000000</>
<us-gaap:LeaseIncome>1601000000</>
<us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss>-42000000</>
<us-gaap:FiniteLivedIntangibleAssetsPeriodIncreaseDecrease>12147000000</>
<us-gaap:ImpairmentOfIntangibleAssetsFinitelived>0</>
<us-gaap:GoodwillAcquiredDuringPeriod>23102000000</>
<us-gaap:GoodwillPurchaseAccountingAdjustments>24000000</>
<us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit>1257000000</>
<us-gaap:GoodwillForeignCurrencyTranslationGainLoss>87000000</>
<us-gaap:GoodwillImpairmentLoss>0</>
<us-gaap:InterestCostsCapitalized>5000000</>
<us-gaap:InterestCostsIncurred>1957000000</>
<us-gaap:GuaranteesIndemnificationsAndWarrantiesPolicies>Thecompanyhasappliedtheguidancerequiringaguarantortodisclosecertaintypesofguarantees,</>
<us-gaap:StandardProductWarrantyAccrualWarrantiesIssued>111000000</>
<us-gaap:StandardProductWarrantyAccrualPreexistingIncreaseDecrease>-1000000</>
<us-gaap:StandardProductWarrantyAccrualPayments>115000000</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:DerivativesOffsettingFairValueAmountsPolicy>IntheConsolidatedBalanceSheet,thecompanydoesnotoffsetderivativeassetsagainstliabilities</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:DerivativeGainLossOnDerivativeNet>302000000</>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>-103000000</>
<us-gaap:AllocatedShareBasedCompensationExpense>679000000</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>155000000</>
<us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax>524000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P2Y6M</>
<us-gaap:DefinedContributionPlanCostRecognized>1040000000</>
<us-gaap:PensionAndOtherPostretirementBenefitExpense>2072000000</>
Question: Can you provide the XBRL tag under US GAAP for Cost of Goods Sold that was used by International Business Machines Corp in the FY 2019?
Answer:
|
us-gaap:CostOfRevenue
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the formula for the Gross Profit Margin of Example Inc, formatted with the relevant US GAAP XBRL tags
Example answer: us-gaap:ExampleTag / us-gaap:AnotherExampleTag) * 100
XML File: <us-gaap:CommitmentsAndContingenciesxmlns:xsi:/>
<us-gaap:ReceivablesHeldForSaleAmount>0</>
<us-gaap:FinancingReceivableModificationsRecordedInvestmentxmlns:xsi:/>
<us-gaap:DerivativeLiabilityNotOffsetPolicyElectionDeduction>194000000</>
<us-gaap:CashAndCashEquivalentsAtCarryingValue>8172000000</>
<us-gaap:RestrictedCash>141000000</>
<us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent>696000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>299000000</>
<us-gaap:AccountsReceivableNetCurrent>7870000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableCurrent>188000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>14192000000</>
<us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent>33000000</>
<us-gaap:OtherReceivablesNetCurrent>1733000000</>
<us-gaap:InventoryNet>1619000000</>
<us-gaap:CapitalizedContractCostNetCurrent>1896000000</>
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent>2101000000</>
<us-gaap:AssetsCurrent>38420000000</>
<us-gaap:PropertyPlantAndEquipmentGross>32028000000</>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>22018000000</>
<us-gaap:PropertyPlantAndEquipmentNet>10010000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>4996000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent>33000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>8712000000</>
<us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent>6865000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>2472000000</>
<us-gaap:DeferredIncomeTaxAssetsNet>5182000000</>
<us-gaap:Goodwill>58222000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>15235000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>2074000000</>
<us-gaap:Assets>152186000000</>
<us-gaap:TaxesPayableCurrent>2839000000</>
<us-gaap:ShortTermBorrowings>8797000000</>
<us-gaap:AccountsPayableCurrent>4896000000</>
<us-gaap:EmployeeRelatedLiabilitiesCurrent>3406000000</>
<us-gaap:DeferredRevenueCurrent>12026000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1380000000</>
<us-gaap:LiabilitiesCurrent>37701000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54102000000</>
<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent>17142000000</>
<us-gaap:DeferredRevenueNoncurrent>3851000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>3879000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14526000000</>
<us-gaap:Liabilities>131202000000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStocksIncludingAdditionalPaidInCapital>55895000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockSharesIssued>2237996975</>
<us-gaap:RetainedEarningsAccumulatedDeficit>162954000000</>
<us-gaap:TreasuryStockCommonShares>1350886521</>
<us-gaap:TreasuryStockCommonValue>169413000000</>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>-28597000000</>
<us-gaap:StockholdersEquity>20841000000</>
<us-gaap:MinorityInterest>144000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>20985000000</>
<us-gaap:LiabilitiesAndStockholdersEquity>152186000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>8314000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>20985000000</>
<us-gaap:UnbilledContractsReceivable>1071000000</>
<us-gaap:LeasePracticalExpedientLessorSingleLeaseComponent>true</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:RevenueRemainingPerformanceObligation>126000000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>299000000</>
<us-gaap:AccountsReceivableNetCurrent>7870000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>492000000</>
<us-gaap:DeferredRevenueCurrent>12026000000</>
<us-gaap:DeferredRevenueNoncurrent>3851000000</>
<us-gaap:CapitalizedContractCostNet>4368000000</>
<us-gaap:CapitalizedContractCostNetCurrent>1896000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>2472000000</>
<us-gaap:Assets>152186000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>4996000000</>
<us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired>1</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits>3766000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost>637000000</>
<us-gaap:DeferredTaxAssetsDeferredIncome>600000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals>298000000</>
<us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment>253000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>368000000</>
<us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets>592000000</>
<us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment>722000000</>
<us-gaap:DeferredTaxAssetsOther>1438000000</>
<us-gaap:DeferredTaxAssetsGross>12498000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>608000000</>
<us-gaap:DeferredTaxAssetsNet>11890000000</>
<us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets>3111000000</>
<us-gaap:DeferredTaxLiabilitiesLeasingArrangements>2216000000</>
<us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>728000000</>
<us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware>1075000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>725000000</>
<us-gaap:DeferredTaxLiabilitiesOther>940000000</>
<us-gaap:DeferredIncomeTaxLiabilities>11938000000</>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>504000000</>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwards>1591000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>608000000</>
<us-gaap:UnrecognizedTaxBenefits>7146000000</>
<us-gaap:UnrecognizedTaxBenefits>7146000000</>
<us-gaap:UnrecognizedTaxBenefits>7146000000</>
<us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate>6562000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued>819000000</>
<us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible>236000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>725000000</>
<us-gaap:UndistributedEarningsOfForeignSubsidiaries>650000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54102000000</>
<us-gaap:LongTermDebtFairValue>58431000000</>
<us-gaap:InventoryFinishedGoodsNetOfReserves>220000000</>
<us-gaap:InventoryWorkInProcessAndRawMaterialsNetOfReserves>1399000000</>
<us-gaap:InventoryNet>1619000000</>
<us-gaap:LoansAndLeasesReceivableGrossCarryingAmount>23504000000</>
<us-gaap:LoansAndLeasesReceivableDeferredIncome>1083000000</>
<us-gaap:LoansAndLeasesReceivableNetOfDeferredIncome>22421000000</>
<us-gaap:FinancingReceivableAllowanceForCreditLosses>221000000</>
<us-gaap:NotesReceivableNet>22904000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>14192000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>8712000000</>
<us-gaap:LoansAndLeasesReceivableCollateralForSecuredBorrowings>1062000000</>
<us-gaap:PropertyPlantAndEquipmentNet>10010000000</>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>P4Y9M18D</>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>0.0162</>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>P5Y4M24D</>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>0.0303</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths>62000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo>59000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree>48000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour>31000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive>12000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive>46000000</>
<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>54000000</>
<us-gaap:FinanceLeaseLiability>204000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>1486000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>1198000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>928000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>673000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>514000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>806000000</>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>346000000</>
<us-gaap:OperatingLeaseLiability>5259000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths>2632000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears>1921000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears>1053000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears>382000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears>82000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter>7000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived>6077000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivable>5567000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount>509000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths>145000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedTwoYears>35000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedThreeYears>4000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedFourYears>0</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedFiveYears>0</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceived>184000000</>
<us-gaap:FiniteLivedIntangibleAssetsGross>19287000000</>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>4052000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>15235000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths>2384000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo>2099000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree>1808000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour>1372000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive>1322000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive>6250000000</>
<us-gaap:Goodwill>58222000000</>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>0</>
<us-gaap:DerivativeAssetsNoncurrent>94000000</>
<us-gaap:EquityMethodInvestments>184000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount>38000000</>
<us-gaap:DepositsAssetsNoncurrent>242000000</>
<us-gaap:IncomeTaxesReceivableNoncurrent>664000000</>
<us-gaap:OtherAssetsMiscellaneousNoncurrent>321000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>2074000000</>
<us-gaap:CommercialPaper>304000000</>
<us-gaap:ShortTermBankLoansAndNotesPayable>971000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7522000000</>
<us-gaap:ShortTermBorrowings>8797000000</>
<us-gaap:FinanceLeaseLiability>204000000</>
<us-gaap:DebtInstrumentCarryingAmount>62207000000</>
<us-gaap:DebtInstrumentUnamortizedDiscount>881000000</>
<us-gaap:DeferredFinanceCostsNet>142000000</>
<us-gaap:DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge>-440000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61624000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7522000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54102000000</>
<us-gaap:LongtermDebtPercentageBearingFixedInterestAmount>52169000000</>
<us-gaap:LongTermDebtPercentageBearingFixedInterestRate>0.029</>
<us-gaap:LongtermDebtPercentageBearingVariableInterestAmount>9455000000</>
<us-gaap:LongTermDebtPercentageBearingVariableInterestRate>0.022</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61624000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>7526000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>9826000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>7175000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>5374000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>6305000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>26000000000</>
<us-gaap:DebtInstrumentCarryingAmount>62207000000</>
<us-gaap:LiabilityForUncertainTaxPositionsNoncurrent>5118000000</>
<us-gaap:SupplementalUnemploymentBenefitsDisabilityRelatedBenefits>478000000</>
<us-gaap:DerivativeLiabilitiesNoncurrent>506000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>5230000000</>
<us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent>254000000</>
<us-gaap:ProductWarrantyAccrualNoncurrent>45000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>94000000</>
<us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent>9000000</>
<us-gaap:OtherSundryLiabilitiesNoncurrent>439000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14526000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>270000000</>
<us-gaap:AssetRetirementObligation>150000000</>
<us-gaap:StandardProductWarrantyAccrual>113000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStockSharesOutstanding>887110455</>
<us-gaap:PreferredStockSharesAuthorized>150000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>0.01</>
<us-gaap:PreferredStockSharesOutstanding>0</>
<us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1>2008000000</>
<us-gaap:DerivativeAssetNotOffsetPolicyElectionDeduction>194000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>1200000000</>
<us-gaap:TreasuryStockCommonShares>1351000000</>
Question: Please find the formula that International Business Machines Corp uses for Current Ratio, expressed with the specific US GAAP XBRL tags, for the fiscal period concluding in FY 2019.
Answer:
|
us-gaap:AssetsCurrent / us-gaap:LiabilitiesCurrent
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the formula for the Gross Profit Margin of Example Inc, formatted with the relevant US GAAP XBRL tags
Example answer: us-gaap:ExampleTag / us-gaap:AnotherExampleTag) * 100
XML File: <us-gaap:CommitmentsAndContingenciesxmlns:xsi:/>
<us-gaap:ReceivablesHeldForSaleAmount>0</>
<us-gaap:FinancingReceivableModificationsRecordedInvestmentxmlns:xsi:/>
<us-gaap:DerivativeLiabilityNotOffsetPolicyElectionDeduction>194000000</>
<us-gaap:CashAndCashEquivalentsAtCarryingValue>8172000000</>
<us-gaap:RestrictedCash>141000000</>
<us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent>696000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>299000000</>
<us-gaap:AccountsReceivableNetCurrent>7870000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableCurrent>188000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>14192000000</>
<us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent>33000000</>
<us-gaap:OtherReceivablesNetCurrent>1733000000</>
<us-gaap:InventoryNet>1619000000</>
<us-gaap:CapitalizedContractCostNetCurrent>1896000000</>
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent>2101000000</>
<us-gaap:AssetsCurrent>38420000000</>
<us-gaap:PropertyPlantAndEquipmentGross>32028000000</>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>22018000000</>
<us-gaap:PropertyPlantAndEquipmentNet>10010000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>4996000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent>33000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>8712000000</>
<us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent>6865000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>2472000000</>
<us-gaap:DeferredIncomeTaxAssetsNet>5182000000</>
<us-gaap:Goodwill>58222000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>15235000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>2074000000</>
<us-gaap:Assets>152186000000</>
<us-gaap:TaxesPayableCurrent>2839000000</>
<us-gaap:ShortTermBorrowings>8797000000</>
<us-gaap:AccountsPayableCurrent>4896000000</>
<us-gaap:EmployeeRelatedLiabilitiesCurrent>3406000000</>
<us-gaap:DeferredRevenueCurrent>12026000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1380000000</>
<us-gaap:LiabilitiesCurrent>37701000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54102000000</>
<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent>17142000000</>
<us-gaap:DeferredRevenueNoncurrent>3851000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>3879000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14526000000</>
<us-gaap:Liabilities>131202000000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStocksIncludingAdditionalPaidInCapital>55895000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockSharesIssued>2237996975</>
<us-gaap:RetainedEarningsAccumulatedDeficit>162954000000</>
<us-gaap:TreasuryStockCommonShares>1350886521</>
<us-gaap:TreasuryStockCommonValue>169413000000</>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>-28597000000</>
<us-gaap:StockholdersEquity>20841000000</>
<us-gaap:MinorityInterest>144000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>20985000000</>
<us-gaap:LiabilitiesAndStockholdersEquity>152186000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>8314000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>20985000000</>
<us-gaap:UnbilledContractsReceivable>1071000000</>
<us-gaap:LeasePracticalExpedientLessorSingleLeaseComponent>true</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:RevenueRemainingPerformanceObligation>126000000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>299000000</>
<us-gaap:AccountsReceivableNetCurrent>7870000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>492000000</>
<us-gaap:DeferredRevenueCurrent>12026000000</>
<us-gaap:DeferredRevenueNoncurrent>3851000000</>
<us-gaap:CapitalizedContractCostNet>4368000000</>
<us-gaap:CapitalizedContractCostNetCurrent>1896000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>2472000000</>
<us-gaap:Assets>152186000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>4996000000</>
<us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired>1</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits>3766000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost>637000000</>
<us-gaap:DeferredTaxAssetsDeferredIncome>600000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals>298000000</>
<us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment>253000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>368000000</>
<us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets>592000000</>
<us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment>722000000</>
<us-gaap:DeferredTaxAssetsOther>1438000000</>
<us-gaap:DeferredTaxAssetsGross>12498000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>608000000</>
<us-gaap:DeferredTaxAssetsNet>11890000000</>
<us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets>3111000000</>
<us-gaap:DeferredTaxLiabilitiesLeasingArrangements>2216000000</>
<us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>728000000</>
<us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware>1075000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>725000000</>
<us-gaap:DeferredTaxLiabilitiesOther>940000000</>
<us-gaap:DeferredIncomeTaxLiabilities>11938000000</>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>504000000</>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwards>1591000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>608000000</>
<us-gaap:UnrecognizedTaxBenefits>7146000000</>
<us-gaap:UnrecognizedTaxBenefits>7146000000</>
<us-gaap:UnrecognizedTaxBenefits>7146000000</>
<us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate>6562000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued>819000000</>
<us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible>236000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>725000000</>
<us-gaap:UndistributedEarningsOfForeignSubsidiaries>650000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54102000000</>
<us-gaap:LongTermDebtFairValue>58431000000</>
<us-gaap:InventoryFinishedGoodsNetOfReserves>220000000</>
<us-gaap:InventoryWorkInProcessAndRawMaterialsNetOfReserves>1399000000</>
<us-gaap:InventoryNet>1619000000</>
<us-gaap:LoansAndLeasesReceivableGrossCarryingAmount>23504000000</>
<us-gaap:LoansAndLeasesReceivableDeferredIncome>1083000000</>
<us-gaap:LoansAndLeasesReceivableNetOfDeferredIncome>22421000000</>
<us-gaap:FinancingReceivableAllowanceForCreditLosses>221000000</>
<us-gaap:NotesReceivableNet>22904000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>14192000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>8712000000</>
<us-gaap:LoansAndLeasesReceivableCollateralForSecuredBorrowings>1062000000</>
<us-gaap:PropertyPlantAndEquipmentNet>10010000000</>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>P4Y9M18D</>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>0.0162</>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>P5Y4M24D</>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>0.0303</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths>62000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo>59000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree>48000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour>31000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive>12000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive>46000000</>
<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>54000000</>
<us-gaap:FinanceLeaseLiability>204000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>1486000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>1198000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>928000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>673000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>514000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>806000000</>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>346000000</>
<us-gaap:OperatingLeaseLiability>5259000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths>2632000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears>1921000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears>1053000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears>382000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears>82000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter>7000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived>6077000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivable>5567000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount>509000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths>145000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedTwoYears>35000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedThreeYears>4000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedFourYears>0</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedFiveYears>0</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceived>184000000</>
<us-gaap:FiniteLivedIntangibleAssetsGross>19287000000</>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>4052000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>15235000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths>2384000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo>2099000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree>1808000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour>1372000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive>1322000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive>6250000000</>
<us-gaap:Goodwill>58222000000</>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>0</>
<us-gaap:DerivativeAssetsNoncurrent>94000000</>
<us-gaap:EquityMethodInvestments>184000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount>38000000</>
<us-gaap:DepositsAssetsNoncurrent>242000000</>
<us-gaap:IncomeTaxesReceivableNoncurrent>664000000</>
<us-gaap:OtherAssetsMiscellaneousNoncurrent>321000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>2074000000</>
<us-gaap:CommercialPaper>304000000</>
<us-gaap:ShortTermBankLoansAndNotesPayable>971000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7522000000</>
<us-gaap:ShortTermBorrowings>8797000000</>
<us-gaap:FinanceLeaseLiability>204000000</>
<us-gaap:DebtInstrumentCarryingAmount>62207000000</>
<us-gaap:DebtInstrumentUnamortizedDiscount>881000000</>
<us-gaap:DeferredFinanceCostsNet>142000000</>
<us-gaap:DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge>-440000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61624000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7522000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54102000000</>
<us-gaap:LongtermDebtPercentageBearingFixedInterestAmount>52169000000</>
<us-gaap:LongTermDebtPercentageBearingFixedInterestRate>0.029</>
<us-gaap:LongtermDebtPercentageBearingVariableInterestAmount>9455000000</>
<us-gaap:LongTermDebtPercentageBearingVariableInterestRate>0.022</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61624000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>7526000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>9826000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>7175000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>5374000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>6305000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>26000000000</>
<us-gaap:DebtInstrumentCarryingAmount>62207000000</>
<us-gaap:LiabilityForUncertainTaxPositionsNoncurrent>5118000000</>
<us-gaap:SupplementalUnemploymentBenefitsDisabilityRelatedBenefits>478000000</>
<us-gaap:DerivativeLiabilitiesNoncurrent>506000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>5230000000</>
<us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent>254000000</>
<us-gaap:ProductWarrantyAccrualNoncurrent>45000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>94000000</>
<us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent>9000000</>
<us-gaap:OtherSundryLiabilitiesNoncurrent>439000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14526000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>270000000</>
<us-gaap:AssetRetirementObligation>150000000</>
<us-gaap:StandardProductWarrantyAccrual>113000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStockSharesOutstanding>887110455</>
<us-gaap:PreferredStockSharesAuthorized>150000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>0.01</>
<us-gaap:PreferredStockSharesOutstanding>0</>
<us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1>2008000000</>
<us-gaap:DerivativeAssetNotOffsetPolicyElectionDeduction>194000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>1200000000</>
<us-gaap:TreasuryStockCommonShares>1351000000</>
Question: I need the calculation formula for Equity Multiplier as used by International Business Machines Corp in FY 2019, formatted with the relevant XBRL tags under US GAAP. Could you help?
Answer:
|
us-gaap:Assets / us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the formula for the Gross Profit Margin of Example Inc, formatted with the relevant US GAAP XBRL tags
Example answer: us-gaap:ExampleTag / us-gaap:AnotherExampleTag) * 100
XML File: <us-gaap:CommitmentsAndContingenciesxmlns:xsi:/>
<us-gaap:FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList>http://fasb.org/us-gaap/2022#PropertyPlantAndEquipmentNet</>
<us-gaap:FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList>http://fasb.org/us-gaap/2022#ShortTermBorrowings</>
<us-gaap:FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList>http://fasb.org/us-gaap/2022#LongTermDebtNoncurrent</>
<us-gaap:EnvironmentalLossContingencyStatementOfFinancialPositionExtensibleEnumeration>http://www.ibm.com/20221231#AccruedLiabilitiesAndOtherLiabilitiesCurrent</>
<us-gaap:DerivativeAssetNotOffsetPolicyElectionDeduction>220000000</>
<us-gaap:CashAndCashEquivalentsAtCarryingValue>7886000000</>
<us-gaap:RestrictedCash>103000000</>
<us-gaap:DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent>852000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>233000000</>
<us-gaap:AccountsReceivableNetCurrent>6541000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableCurrent>145000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>6851000000</>
<us-gaap:TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup>939000000</>
<us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent>89000000</>
<us-gaap:OtherReceivablesNetCurrent>817000000</>
<us-gaap:InventoryNet>1552000000</>
<us-gaap:CapitalizedContractCostNetCurrent>967000000</>
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent>2611000000</>
<us-gaap:AssetsCurrent>29118000000</>
<us-gaap:PropertyPlantAndEquipmentGross>18695000000</>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>13361000000</>
<us-gaap:PropertyPlantAndEquipmentNet>5334000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>2878000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent>28000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>5806000000</>
<us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent>8236000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>866000000</>
<us-gaap:DeferredIncomeTaxAssetsNet>6256000000</>
<us-gaap:Goodwill>55949000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>11184000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>1617000000</>
<us-gaap:Assets>127243000000</>
<us-gaap:TaxesPayableCurrent>2196000000</>
<us-gaap:ShortTermBorrowings>4760000000</>
<us-gaap:AccountsPayableCurrent>4051000000</>
<us-gaap:EmployeeRelatedLiabilitiesCurrent>3481000000</>
<us-gaap:DeferredRevenueCurrent>12032000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>874000000</>
<us-gaap:LiabilitiesCurrent>31505000000</>
<us-gaap:LongTermDebtNoncurrent>46189000000</>
<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent>9596000000</>
<us-gaap:DeferredRevenueNoncurrent>3499000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>2190000000</>
<us-gaap:OtherLiabilitiesNoncurrent>12243000000</>
<us-gaap:Liabilities>105222000000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStocksIncludingAdditionalPaidInCapital>58343000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockSharesIssued>2257116920</>
<us-gaap:RetainedEarningsAccumulatedDeficit>149825000000</>
<us-gaap:TreasuryStockCommonShares>1351024943</>
<us-gaap:TreasuryStockCommonValue>169484000000</>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>-16740000000</>
<us-gaap:StockholdersEquity>21944000000</>
<us-gaap:MinorityInterest>77000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>22021000000</>
<us-gaap:LiabilitiesAndStockholdersEquity>127243000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>7988000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>22021000000</>
<us-gaap:CapitalizedContractCostAmortizationPeriod>P3Y</>
<us-gaap:EquitySecuritiesFVNINoncurrent>142000000</>
<us-gaap:LeasePracticalExpedientLessorSingleLeaseComponent>true</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:RevenueRemainingPerformanceObligation>59000000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>233000000</>
<us-gaap:AccountsReceivableNetCurrent>6541000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>464000000</>
<us-gaap:DeferredRevenueCurrent>12032000000</>
<us-gaap:DeferredRevenueNoncurrent>3499000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivable>233000000</>
<us-gaap:CapitalizedContractCostNet>1833000000</>
<us-gaap:CapitalizedContractCostNetCurrent>967000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>866000000</>
<us-gaap:Assets>127243000000</>
<us-gaap:PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAfterAccumulatedDepreciation>5308000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>2878000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits>1954000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost>608000000</>
<us-gaap:DeferredTaxAssetsDeferredIncome>633000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals>383000000</>
<us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment>247000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges>101000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>215000000</>
<us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets>2879000000</>
<us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment>3012000000</>
<us-gaap:DeferredTaxAssetsOther>1157000000</>
<us-gaap:DeferredTaxAssetsGross>14759000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>770000000</>
<us-gaap:DeferredTaxAssetsNet>13989000000</>
<us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets>3156000000</>
<us-gaap:DeferredTaxLiabilitiesLeasingArrangements>1174000000</>
<us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>505000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>87000000</>
<us-gaap:DeferredTaxLiabilitiesOther>955000000</>
<us-gaap:DeferredIncomeTaxLiabilities>10025000000</>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>722000000</>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwards>1921000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>770000000</>
<us-gaap:UnrecognizedTaxBenefits>8728000000</>
<us-gaap:UnrecognizedTaxBenefits>8728000000</>
<us-gaap:UnrecognizedTaxBenefits>8728000000</>
<us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate>8191000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued>956000000</>
<us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible>168000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>87000000</>
<us-gaap:UndistributedEarningsOfForeignSubsidiaries>384000000</>
<us-gaap:LongTermDebtNoncurrent>46189000000</>
<us-gaap:LongTermDebtFairValue>42514000000</>
<us-gaap:InventoryFinishedGoodsNetOfReserves>158000000</>
<us-gaap:InventoryWorkInProcessAndRawMaterialsNetOfReserves>1394000000</>
<us-gaap:InventoryNet>1552000000</>
<us-gaap:NetInvestmentInLease>4094000000</>
<us-gaap:NetInvestmentInLeaseAllowanceForCreditLoss>60000000</>
<us-gaap:NetInvestmentInLeaseAfterAllowanceForCreditLoss>4034000000</>
<us-gaap:PropertyPlantAndEquipmentGross>18695000000</>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>13361000000</>
<us-gaap:PropertyPlantAndEquipmentNet>5334000000</>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>P3Y8M12D</>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>0.0357</>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>P4Y6M</>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>0.0377</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths>88000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo>74000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree>54000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour>24000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive>22000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive>19000000</>
<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>43000000</>
<us-gaap:FinanceLeaseLiability>239000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>960000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>788000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>555000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>430000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>285000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>313000000</>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>267000000</>
<us-gaap:OperatingLeaseLiability>3064000000</>
<us-gaap:FinanceLeaseRightOfUseAsset>223000000</>
<us-gaap:FinanceLeaseLiabilityCurrent>75000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>164000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths>1692000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears>1173000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears>738000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears>330000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears>87000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter>3000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived>4023000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivable>3672000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount>351000000</>
<us-gaap:FiniteLivedIntangibleAssetsGross>17588000000</>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>6404000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>11184000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths>2085000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo>1881000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree>1639000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour>1512000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive>1493000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive>2574000000</>
<us-gaap:Goodwill>55949000000</>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>0</>
<us-gaap:ShortTermBankLoansAndNotesPayable>8000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>4751000000</>
<us-gaap:ShortTermBorrowings>4760000000</>
<us-gaap:FinanceLeaseLiability>239000000</>
<us-gaap:DebtInstrumentCarryingAmount>51986000000</>
<us-gaap:DebtInstrumentUnamortizedDiscount>835000000</>
<us-gaap:DeferredFinanceCostsNet>138000000</>
<us-gaap:DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge>73000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>50940000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>4751000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>46189000000</>
<us-gaap:LongtermDebtPercentageBearingFixedInterestAmount>43898000000</>
<us-gaap:LongTermDebtPercentageBearingFixedInterestRate>0.027</>
<us-gaap:LongtermDebtPercentageBearingVariableInterestAmount>7042000000</>
<us-gaap:LongTermDebtPercentageBearingVariableInterestRate>0.059</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>50940000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>4754000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>6367000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>4875000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>4700000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4705000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>26585000000</>
<us-gaap:DebtInstrumentCarryingAmount>51986000000</>
<us-gaap:LiabilityForUncertainTaxPositionsNoncurrent>6404000000</>
<us-gaap:SupplementalUnemploymentBenefitsDisabilityRelatedBenefits>303000000</>
<us-gaap:DerivativeLiabilitiesNoncurrent>488000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>2292000000</>
<us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent>243000000</>
<us-gaap:ProductWarrantyAccrualNoncurrent>36000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>82000000</>
<us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent>152000000</>
<us-gaap:OtherSundryLiabilitiesNoncurrent>273000000</>
<us-gaap:OtherLiabilitiesNoncurrent>12243000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>271000000</>
<us-gaap:AssetRetirementObligation>107000000</>
<us-gaap:StandardProductWarrantyAccrual>79000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStockSharesOutstanding>906091977</>
<us-gaap:PreferredStockSharesAuthorized>150000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>0.01</>
<us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1>2008000000</>
<us-gaap:DerivativeLiabilityNotOffsetPolicyElectionDeduction>220000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>1500000000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>128</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>6274525</>
<us-gaap:TreasuryStockCommonShares>1351000000</>
Question: I need the calculation formula for Quick Ratio as used by International Business Machines Corp in FY 2022, formatted with the relevant XBRL tags under US GAAP. Could you help?
Answer:
|
(us-gaap:AssetsCurrent - us-gaap:InventoryNet) / us-gaap:LiabilitiesCurrent
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the US GAAP XBRL tag for Cash and Cash Equivalents as reported by Example Company Inc for the Fiscal Year ending in FY 2022
Example answer: us-gaap:AnExampleTagName
XML File: <us-gaap:GainLossOnSaleOfAccountsReceivablexmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNetxmlns:xsi:/>
<us-gaap:CapitalizedContractCostImpairmentLossxmlns:xsi:/>
<us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiabilityxmlns:xsi:/>
<us-gaap:Revenues>77147000000</>
<us-gaap:CostOfRevenue>40659000000</>
<us-gaap:GrossProfit>36488000000</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:IncomeLossFromContinuingOperations>9435000000</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>-4000000</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent>-39000000</>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax>1000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent>1000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax>-689000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax>-75000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent>-614000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax>73000000</>
<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax>-120000000</>
<us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax>41000000</>
<us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax>-9000000</>
<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax>-1843000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent>-1681000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>1029000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>136000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>10324000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:Depreciation>4209000000</>
<us-gaap:AmortizationOfIntangibleAssets>1850000000</>
<us-gaap:ShareBasedCompensation>679000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>-1527000000</>
<us-gaap:IncreaseDecreaseInReceivables>-502000000</>
<us-gaap:IncreaseDecreaseInInventories>-67000000</>
<us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet>-858000000</>
<us-gaap:IncreaseDecreaseInAccountsPayable>-503000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>14770000000</>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>2286000000</>
<us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>537000000</>
<us-gaap:PaymentsToAcquireInvestments>3693000000</>
<us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>3961000000</>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>32630000000</>
<us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested>1076000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-26936000000</>
<us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet>31825000000</>
<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>12944000000</>
<us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess>-2597000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>1361000000</>
<us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>99000000</>
<us-gaap:PaymentsOfDividendsCommonStock>5707000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>9042000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-167000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-3290000000</>
<us-gaap:IncomeTaxesPaidNet>2091000000</>
<us-gaap:InterestPaidNet>1685000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>10324000000</>
<us-gaap:CommonStockDividendsPerShareCashPaid>6.43</>
<us-gaap:DividendsCommonStockCash>5707000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>745000000</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockholdersEquityOther>5000000</>
<us-gaap:MinorityInterestPeriodIncreaseDecrease>10000000</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:RevenuePracticalExpedientFinancingComponent>true</>
<us-gaap:RevenuePracticalExpedientIncrementalCostOfObtainingContract>true</>
<us-gaap:MarketingAndAdvertisingExpense>1647000000</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToExtend>true</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToTerminate>true</>
<us-gaap:LeasePracticalExpedientsPackage>true</>
<us-gaap:Revenues>77147000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:RevenuePracticalExpedientRemainingPerformanceObligation>true</>
<us-gaap:ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod>-50000000</>
<us-gaap:ContractWithCustomerLiabilityRevenueRecognized>9500000000</>
<us-gaap:CapitalizedContractCostAmortization>3836000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss>390000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost>3541000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>-315000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>10481000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:CurrentFederalTaxExpenseBenefit>331000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>-839000000</>
<us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations>-508000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>-85000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>-82000000</>
<us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations>-167000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>1829000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>-423000000</>
<us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations>1406000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation>-1000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>-0.11</>
<us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>-0.01</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>-0.01</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.07</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease>387000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>816000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>779000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>922000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>286000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense>13000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>4199440</>
<us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares>1378831</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>9431000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:OperatingLeaseCost>1645000000</>
<us-gaap:ShortTermLeaseCost>38000000</>
<us-gaap:VariableLeaseCost>534000000</>
<us-gaap:SubleaseIncome>24000000</>
<us-gaap:LeaseCost>2223000000</>
<us-gaap:SaleAndLeasebackTransactionGainLossNet>41000000</>
<us-gaap:FinanceLeaseInterestPaymentOnLiability>8000000</>
<us-gaap:FinanceLeasePrincipalPayments>22000000</>
<us-gaap:OperatingLeasePayments>1541000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1679000000</>
<us-gaap:SalesTypeLeaseRevenue>1509000000</>
<us-gaap:CostOfGoodsSoldSalesTypeLease>591000000</>
<us-gaap:SalesTypeLeaseSellingProfitLoss>918000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesInterestIncome>303000000</>
<us-gaap:OperatingLeaseLeaseIncome>324000000</>
<us-gaap:VariableLeaseIncome>56000000</>
<us-gaap:LeaseIncome>1601000000</>
<us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss>-42000000</>
<us-gaap:FiniteLivedIntangibleAssetsPeriodIncreaseDecrease>12147000000</>
<us-gaap:ImpairmentOfIntangibleAssetsFinitelived>0</>
<us-gaap:GoodwillAcquiredDuringPeriod>23102000000</>
<us-gaap:GoodwillPurchaseAccountingAdjustments>24000000</>
<us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit>1257000000</>
<us-gaap:GoodwillForeignCurrencyTranslationGainLoss>87000000</>
<us-gaap:GoodwillImpairmentLoss>0</>
<us-gaap:InterestCostsCapitalized>5000000</>
<us-gaap:InterestCostsIncurred>1957000000</>
<us-gaap:GuaranteesIndemnificationsAndWarrantiesPolicies>Thecompanyhasappliedtheguidancerequiringaguarantortodisclosecertaintypesofguarantees,</>
<us-gaap:StandardProductWarrantyAccrualWarrantiesIssued>111000000</>
<us-gaap:StandardProductWarrantyAccrualPreexistingIncreaseDecrease>-1000000</>
<us-gaap:StandardProductWarrantyAccrualPayments>115000000</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:DerivativesOffsettingFairValueAmountsPolicy>IntheConsolidatedBalanceSheet,thecompanydoesnotoffsetderivativeassetsagainstliabilities</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:DerivativeGainLossOnDerivativeNet>302000000</>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>-103000000</>
<us-gaap:AllocatedShareBasedCompensationExpense>679000000</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>155000000</>
<us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax>524000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P2Y6M</>
<us-gaap:DefinedContributionPlanCostRecognized>1040000000</>
<us-gaap:PensionAndOtherPostretirementBenefitExpense>2072000000</>
Question: What is the US GAAP XBRL tag for Net Income as reported by International Business Machines Corp for the Fiscal Year ending in FY 2019?
Answer:
|
us-gaap:NetIncomeLoss
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the formula for the Gross Profit Margin of Example Inc, formatted with the relevant US GAAP XBRL tags
Example answer: us-gaap:ExampleTag / us-gaap:AnotherExampleTag) * 100
XML File: <us-gaap:CommitmentsAndContingenciesxmlns:xsi:/>
<us-gaap:ReceivablesHeldForSaleAmount>0</>
<us-gaap:FinancingReceivableModificationsRecordedInvestmentxmlns:xsi:/>
<us-gaap:DerivativeLiabilityNotOffsetPolicyElectionDeduction>194000000</>
<us-gaap:CashAndCashEquivalentsAtCarryingValue>8172000000</>
<us-gaap:RestrictedCash>141000000</>
<us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent>696000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>299000000</>
<us-gaap:AccountsReceivableNetCurrent>7870000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableCurrent>188000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>14192000000</>
<us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent>33000000</>
<us-gaap:OtherReceivablesNetCurrent>1733000000</>
<us-gaap:InventoryNet>1619000000</>
<us-gaap:CapitalizedContractCostNetCurrent>1896000000</>
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent>2101000000</>
<us-gaap:AssetsCurrent>38420000000</>
<us-gaap:PropertyPlantAndEquipmentGross>32028000000</>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>22018000000</>
<us-gaap:PropertyPlantAndEquipmentNet>10010000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>4996000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent>33000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>8712000000</>
<us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent>6865000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>2472000000</>
<us-gaap:DeferredIncomeTaxAssetsNet>5182000000</>
<us-gaap:Goodwill>58222000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>15235000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>2074000000</>
<us-gaap:Assets>152186000000</>
<us-gaap:TaxesPayableCurrent>2839000000</>
<us-gaap:ShortTermBorrowings>8797000000</>
<us-gaap:AccountsPayableCurrent>4896000000</>
<us-gaap:EmployeeRelatedLiabilitiesCurrent>3406000000</>
<us-gaap:DeferredRevenueCurrent>12026000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1380000000</>
<us-gaap:LiabilitiesCurrent>37701000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54102000000</>
<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent>17142000000</>
<us-gaap:DeferredRevenueNoncurrent>3851000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>3879000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14526000000</>
<us-gaap:Liabilities>131202000000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStocksIncludingAdditionalPaidInCapital>55895000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockSharesIssued>2237996975</>
<us-gaap:RetainedEarningsAccumulatedDeficit>162954000000</>
<us-gaap:TreasuryStockCommonShares>1350886521</>
<us-gaap:TreasuryStockCommonValue>169413000000</>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>-28597000000</>
<us-gaap:StockholdersEquity>20841000000</>
<us-gaap:MinorityInterest>144000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>20985000000</>
<us-gaap:LiabilitiesAndStockholdersEquity>152186000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>8314000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>20985000000</>
<us-gaap:UnbilledContractsReceivable>1071000000</>
<us-gaap:LeasePracticalExpedientLessorSingleLeaseComponent>true</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:RevenueRemainingPerformanceObligation>126000000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>299000000</>
<us-gaap:AccountsReceivableNetCurrent>7870000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>492000000</>
<us-gaap:DeferredRevenueCurrent>12026000000</>
<us-gaap:DeferredRevenueNoncurrent>3851000000</>
<us-gaap:CapitalizedContractCostNet>4368000000</>
<us-gaap:CapitalizedContractCostNetCurrent>1896000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>2472000000</>
<us-gaap:Assets>152186000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>4996000000</>
<us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired>1</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits>3766000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost>637000000</>
<us-gaap:DeferredTaxAssetsDeferredIncome>600000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals>298000000</>
<us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment>253000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>368000000</>
<us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets>592000000</>
<us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment>722000000</>
<us-gaap:DeferredTaxAssetsOther>1438000000</>
<us-gaap:DeferredTaxAssetsGross>12498000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>608000000</>
<us-gaap:DeferredTaxAssetsNet>11890000000</>
<us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets>3111000000</>
<us-gaap:DeferredTaxLiabilitiesLeasingArrangements>2216000000</>
<us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>728000000</>
<us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware>1075000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>725000000</>
<us-gaap:DeferredTaxLiabilitiesOther>940000000</>
<us-gaap:DeferredIncomeTaxLiabilities>11938000000</>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>504000000</>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwards>1591000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>608000000</>
<us-gaap:UnrecognizedTaxBenefits>7146000000</>
<us-gaap:UnrecognizedTaxBenefits>7146000000</>
<us-gaap:UnrecognizedTaxBenefits>7146000000</>
<us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate>6562000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued>819000000</>
<us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible>236000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>725000000</>
<us-gaap:UndistributedEarningsOfForeignSubsidiaries>650000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54102000000</>
<us-gaap:LongTermDebtFairValue>58431000000</>
<us-gaap:InventoryFinishedGoodsNetOfReserves>220000000</>
<us-gaap:InventoryWorkInProcessAndRawMaterialsNetOfReserves>1399000000</>
<us-gaap:InventoryNet>1619000000</>
<us-gaap:LoansAndLeasesReceivableGrossCarryingAmount>23504000000</>
<us-gaap:LoansAndLeasesReceivableDeferredIncome>1083000000</>
<us-gaap:LoansAndLeasesReceivableNetOfDeferredIncome>22421000000</>
<us-gaap:FinancingReceivableAllowanceForCreditLosses>221000000</>
<us-gaap:NotesReceivableNet>22904000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>14192000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>8712000000</>
<us-gaap:LoansAndLeasesReceivableCollateralForSecuredBorrowings>1062000000</>
<us-gaap:PropertyPlantAndEquipmentNet>10010000000</>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>P4Y9M18D</>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>0.0162</>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>P5Y4M24D</>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>0.0303</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths>62000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo>59000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree>48000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour>31000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive>12000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive>46000000</>
<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>54000000</>
<us-gaap:FinanceLeaseLiability>204000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>1486000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>1198000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>928000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>673000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>514000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>806000000</>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>346000000</>
<us-gaap:OperatingLeaseLiability>5259000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths>2632000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears>1921000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears>1053000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears>382000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears>82000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter>7000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived>6077000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivable>5567000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount>509000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths>145000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedTwoYears>35000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedThreeYears>4000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedFourYears>0</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedFiveYears>0</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceived>184000000</>
<us-gaap:FiniteLivedIntangibleAssetsGross>19287000000</>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>4052000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>15235000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths>2384000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo>2099000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree>1808000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour>1372000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive>1322000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive>6250000000</>
<us-gaap:Goodwill>58222000000</>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>0</>
<us-gaap:DerivativeAssetsNoncurrent>94000000</>
<us-gaap:EquityMethodInvestments>184000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount>38000000</>
<us-gaap:DepositsAssetsNoncurrent>242000000</>
<us-gaap:IncomeTaxesReceivableNoncurrent>664000000</>
<us-gaap:OtherAssetsMiscellaneousNoncurrent>321000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>2074000000</>
<us-gaap:CommercialPaper>304000000</>
<us-gaap:ShortTermBankLoansAndNotesPayable>971000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7522000000</>
<us-gaap:ShortTermBorrowings>8797000000</>
<us-gaap:FinanceLeaseLiability>204000000</>
<us-gaap:DebtInstrumentCarryingAmount>62207000000</>
<us-gaap:DebtInstrumentUnamortizedDiscount>881000000</>
<us-gaap:DeferredFinanceCostsNet>142000000</>
<us-gaap:DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge>-440000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61624000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7522000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54102000000</>
<us-gaap:LongtermDebtPercentageBearingFixedInterestAmount>52169000000</>
<us-gaap:LongTermDebtPercentageBearingFixedInterestRate>0.029</>
<us-gaap:LongtermDebtPercentageBearingVariableInterestAmount>9455000000</>
<us-gaap:LongTermDebtPercentageBearingVariableInterestRate>0.022</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61624000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>7526000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>9826000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>7175000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>5374000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>6305000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>26000000000</>
<us-gaap:DebtInstrumentCarryingAmount>62207000000</>
<us-gaap:LiabilityForUncertainTaxPositionsNoncurrent>5118000000</>
<us-gaap:SupplementalUnemploymentBenefitsDisabilityRelatedBenefits>478000000</>
<us-gaap:DerivativeLiabilitiesNoncurrent>506000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>5230000000</>
<us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent>254000000</>
<us-gaap:ProductWarrantyAccrualNoncurrent>45000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>94000000</>
<us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent>9000000</>
<us-gaap:OtherSundryLiabilitiesNoncurrent>439000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14526000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>270000000</>
<us-gaap:AssetRetirementObligation>150000000</>
<us-gaap:StandardProductWarrantyAccrual>113000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStockSharesOutstanding>887110455</>
<us-gaap:PreferredStockSharesAuthorized>150000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>0.01</>
<us-gaap:PreferredStockSharesOutstanding>0</>
<us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1>2008000000</>
<us-gaap:DerivativeAssetNotOffsetPolicyElectionDeduction>194000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>1200000000</>
<us-gaap:TreasuryStockCommonShares>1351000000</>
Question: Please find the formula that International Business Machines Corp uses for Quick Ratio, expressed with the specific US GAAP XBRL tags, for the fiscal period concluding in FY 2019.
Answer:
|
(us-gaap:AssetsCurrent - us-gaap:InventoryNet) / us-gaap:LiabilitiesCurrent
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the US GAAP XBRL tag for Cash and Cash Equivalents as reported by Example Company Inc for the Fiscal Year ending in FY 2022
Example answer: us-gaap:AnExampleTagName
XML File: <us-gaap:GainLossOnSaleOfAccountsReceivablexmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNetxmlns:xsi:/>
<us-gaap:CapitalizedContractCostImpairmentLossxmlns:xsi:/>
<us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiabilityxmlns:xsi:/>
<us-gaap:Revenues>77147000000</>
<us-gaap:CostOfRevenue>40659000000</>
<us-gaap:GrossProfit>36488000000</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:IncomeLossFromContinuingOperations>9435000000</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>-4000000</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent>-39000000</>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax>1000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent>1000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax>-689000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax>-75000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent>-614000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax>73000000</>
<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax>-120000000</>
<us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax>41000000</>
<us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax>-9000000</>
<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax>-1843000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent>-1681000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>1029000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>136000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>10324000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:Depreciation>4209000000</>
<us-gaap:AmortizationOfIntangibleAssets>1850000000</>
<us-gaap:ShareBasedCompensation>679000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>-1527000000</>
<us-gaap:IncreaseDecreaseInReceivables>-502000000</>
<us-gaap:IncreaseDecreaseInInventories>-67000000</>
<us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet>-858000000</>
<us-gaap:IncreaseDecreaseInAccountsPayable>-503000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>14770000000</>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>2286000000</>
<us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>537000000</>
<us-gaap:PaymentsToAcquireInvestments>3693000000</>
<us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>3961000000</>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>32630000000</>
<us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested>1076000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-26936000000</>
<us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet>31825000000</>
<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>12944000000</>
<us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess>-2597000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>1361000000</>
<us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>99000000</>
<us-gaap:PaymentsOfDividendsCommonStock>5707000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>9042000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-167000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-3290000000</>
<us-gaap:IncomeTaxesPaidNet>2091000000</>
<us-gaap:InterestPaidNet>1685000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>10324000000</>
<us-gaap:CommonStockDividendsPerShareCashPaid>6.43</>
<us-gaap:DividendsCommonStockCash>5707000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>745000000</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockholdersEquityOther>5000000</>
<us-gaap:MinorityInterestPeriodIncreaseDecrease>10000000</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:RevenuePracticalExpedientFinancingComponent>true</>
<us-gaap:RevenuePracticalExpedientIncrementalCostOfObtainingContract>true</>
<us-gaap:MarketingAndAdvertisingExpense>1647000000</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToExtend>true</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToTerminate>true</>
<us-gaap:LeasePracticalExpedientsPackage>true</>
<us-gaap:Revenues>77147000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:RevenuePracticalExpedientRemainingPerformanceObligation>true</>
<us-gaap:ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod>-50000000</>
<us-gaap:ContractWithCustomerLiabilityRevenueRecognized>9500000000</>
<us-gaap:CapitalizedContractCostAmortization>3836000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss>390000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost>3541000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>-315000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>10481000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:CurrentFederalTaxExpenseBenefit>331000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>-839000000</>
<us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations>-508000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>-85000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>-82000000</>
<us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations>-167000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>1829000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>-423000000</>
<us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations>1406000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation>-1000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>-0.11</>
<us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>-0.01</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>-0.01</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.07</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease>387000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>816000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>779000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>922000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>286000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense>13000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>4199440</>
<us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares>1378831</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>9431000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:OperatingLeaseCost>1645000000</>
<us-gaap:ShortTermLeaseCost>38000000</>
<us-gaap:VariableLeaseCost>534000000</>
<us-gaap:SubleaseIncome>24000000</>
<us-gaap:LeaseCost>2223000000</>
<us-gaap:SaleAndLeasebackTransactionGainLossNet>41000000</>
<us-gaap:FinanceLeaseInterestPaymentOnLiability>8000000</>
<us-gaap:FinanceLeasePrincipalPayments>22000000</>
<us-gaap:OperatingLeasePayments>1541000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1679000000</>
<us-gaap:SalesTypeLeaseRevenue>1509000000</>
<us-gaap:CostOfGoodsSoldSalesTypeLease>591000000</>
<us-gaap:SalesTypeLeaseSellingProfitLoss>918000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesInterestIncome>303000000</>
<us-gaap:OperatingLeaseLeaseIncome>324000000</>
<us-gaap:VariableLeaseIncome>56000000</>
<us-gaap:LeaseIncome>1601000000</>
<us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss>-42000000</>
<us-gaap:FiniteLivedIntangibleAssetsPeriodIncreaseDecrease>12147000000</>
<us-gaap:ImpairmentOfIntangibleAssetsFinitelived>0</>
<us-gaap:GoodwillAcquiredDuringPeriod>23102000000</>
<us-gaap:GoodwillPurchaseAccountingAdjustments>24000000</>
<us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit>1257000000</>
<us-gaap:GoodwillForeignCurrencyTranslationGainLoss>87000000</>
<us-gaap:GoodwillImpairmentLoss>0</>
<us-gaap:InterestCostsCapitalized>5000000</>
<us-gaap:InterestCostsIncurred>1957000000</>
<us-gaap:GuaranteesIndemnificationsAndWarrantiesPolicies>Thecompanyhasappliedtheguidancerequiringaguarantortodisclosecertaintypesofguarantees,</>
<us-gaap:StandardProductWarrantyAccrualWarrantiesIssued>111000000</>
<us-gaap:StandardProductWarrantyAccrualPreexistingIncreaseDecrease>-1000000</>
<us-gaap:StandardProductWarrantyAccrualPayments>115000000</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:DerivativesOffsettingFairValueAmountsPolicy>IntheConsolidatedBalanceSheet,thecompanydoesnotoffsetderivativeassetsagainstliabilities</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:DerivativeGainLossOnDerivativeNet>302000000</>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>-103000000</>
<us-gaap:AllocatedShareBasedCompensationExpense>679000000</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>155000000</>
<us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax>524000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P2Y6M</>
<us-gaap:DefinedContributionPlanCostRecognized>1040000000</>
<us-gaap:PensionAndOtherPostretirementBenefitExpense>2072000000</>
Question: Please find the designated US GAAP XBRL tag for Gross Profit reported by International Business Machines Corp at the end of FY 2019.
Answer:
|
us-gaap:GrossProfit
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the formula for the Gross Profit Margin of Example Inc, formatted with the relevant US GAAP XBRL tags
Example answer: us-gaap:ExampleTag / us-gaap:AnotherExampleTag) * 100
XML File: <us-gaap:CommitmentsAndContingenciesxmlns:xsi:/>
<us-gaap:FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList>http://fasb.org/us-gaap/2022#PropertyPlantAndEquipmentNet</>
<us-gaap:FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList>http://fasb.org/us-gaap/2022#ShortTermBorrowings</>
<us-gaap:FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList>http://fasb.org/us-gaap/2022#LongTermDebtNoncurrent</>
<us-gaap:EnvironmentalLossContingencyStatementOfFinancialPositionExtensibleEnumeration>http://www.ibm.com/20221231#AccruedLiabilitiesAndOtherLiabilitiesCurrent</>
<us-gaap:DerivativeAssetNotOffsetPolicyElectionDeduction>220000000</>
<us-gaap:CashAndCashEquivalentsAtCarryingValue>7886000000</>
<us-gaap:RestrictedCash>103000000</>
<us-gaap:DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent>852000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>233000000</>
<us-gaap:AccountsReceivableNetCurrent>6541000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableCurrent>145000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>6851000000</>
<us-gaap:TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup>939000000</>
<us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent>89000000</>
<us-gaap:OtherReceivablesNetCurrent>817000000</>
<us-gaap:InventoryNet>1552000000</>
<us-gaap:CapitalizedContractCostNetCurrent>967000000</>
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent>2611000000</>
<us-gaap:AssetsCurrent>29118000000</>
<us-gaap:PropertyPlantAndEquipmentGross>18695000000</>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>13361000000</>
<us-gaap:PropertyPlantAndEquipmentNet>5334000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>2878000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent>28000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>5806000000</>
<us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent>8236000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>866000000</>
<us-gaap:DeferredIncomeTaxAssetsNet>6256000000</>
<us-gaap:Goodwill>55949000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>11184000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>1617000000</>
<us-gaap:Assets>127243000000</>
<us-gaap:TaxesPayableCurrent>2196000000</>
<us-gaap:ShortTermBorrowings>4760000000</>
<us-gaap:AccountsPayableCurrent>4051000000</>
<us-gaap:EmployeeRelatedLiabilitiesCurrent>3481000000</>
<us-gaap:DeferredRevenueCurrent>12032000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>874000000</>
<us-gaap:LiabilitiesCurrent>31505000000</>
<us-gaap:LongTermDebtNoncurrent>46189000000</>
<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent>9596000000</>
<us-gaap:DeferredRevenueNoncurrent>3499000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>2190000000</>
<us-gaap:OtherLiabilitiesNoncurrent>12243000000</>
<us-gaap:Liabilities>105222000000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStocksIncludingAdditionalPaidInCapital>58343000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockSharesIssued>2257116920</>
<us-gaap:RetainedEarningsAccumulatedDeficit>149825000000</>
<us-gaap:TreasuryStockCommonShares>1351024943</>
<us-gaap:TreasuryStockCommonValue>169484000000</>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>-16740000000</>
<us-gaap:StockholdersEquity>21944000000</>
<us-gaap:MinorityInterest>77000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>22021000000</>
<us-gaap:LiabilitiesAndStockholdersEquity>127243000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>7988000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>22021000000</>
<us-gaap:CapitalizedContractCostAmortizationPeriod>P3Y</>
<us-gaap:EquitySecuritiesFVNINoncurrent>142000000</>
<us-gaap:LeasePracticalExpedientLessorSingleLeaseComponent>true</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:RevenueRemainingPerformanceObligation>59000000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>233000000</>
<us-gaap:AccountsReceivableNetCurrent>6541000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>464000000</>
<us-gaap:DeferredRevenueCurrent>12032000000</>
<us-gaap:DeferredRevenueNoncurrent>3499000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivable>233000000</>
<us-gaap:CapitalizedContractCostNet>1833000000</>
<us-gaap:CapitalizedContractCostNetCurrent>967000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>866000000</>
<us-gaap:Assets>127243000000</>
<us-gaap:PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAfterAccumulatedDepreciation>5308000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>2878000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits>1954000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost>608000000</>
<us-gaap:DeferredTaxAssetsDeferredIncome>633000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals>383000000</>
<us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment>247000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges>101000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>215000000</>
<us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets>2879000000</>
<us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment>3012000000</>
<us-gaap:DeferredTaxAssetsOther>1157000000</>
<us-gaap:DeferredTaxAssetsGross>14759000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>770000000</>
<us-gaap:DeferredTaxAssetsNet>13989000000</>
<us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets>3156000000</>
<us-gaap:DeferredTaxLiabilitiesLeasingArrangements>1174000000</>
<us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>505000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>87000000</>
<us-gaap:DeferredTaxLiabilitiesOther>955000000</>
<us-gaap:DeferredIncomeTaxLiabilities>10025000000</>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>722000000</>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwards>1921000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>770000000</>
<us-gaap:UnrecognizedTaxBenefits>8728000000</>
<us-gaap:UnrecognizedTaxBenefits>8728000000</>
<us-gaap:UnrecognizedTaxBenefits>8728000000</>
<us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate>8191000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued>956000000</>
<us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible>168000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>87000000</>
<us-gaap:UndistributedEarningsOfForeignSubsidiaries>384000000</>
<us-gaap:LongTermDebtNoncurrent>46189000000</>
<us-gaap:LongTermDebtFairValue>42514000000</>
<us-gaap:InventoryFinishedGoodsNetOfReserves>158000000</>
<us-gaap:InventoryWorkInProcessAndRawMaterialsNetOfReserves>1394000000</>
<us-gaap:InventoryNet>1552000000</>
<us-gaap:NetInvestmentInLease>4094000000</>
<us-gaap:NetInvestmentInLeaseAllowanceForCreditLoss>60000000</>
<us-gaap:NetInvestmentInLeaseAfterAllowanceForCreditLoss>4034000000</>
<us-gaap:PropertyPlantAndEquipmentGross>18695000000</>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>13361000000</>
<us-gaap:PropertyPlantAndEquipmentNet>5334000000</>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>P3Y8M12D</>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>0.0357</>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>P4Y6M</>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>0.0377</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths>88000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo>74000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree>54000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour>24000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive>22000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive>19000000</>
<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>43000000</>
<us-gaap:FinanceLeaseLiability>239000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>960000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>788000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>555000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>430000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>285000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>313000000</>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>267000000</>
<us-gaap:OperatingLeaseLiability>3064000000</>
<us-gaap:FinanceLeaseRightOfUseAsset>223000000</>
<us-gaap:FinanceLeaseLiabilityCurrent>75000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>164000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths>1692000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears>1173000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears>738000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears>330000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears>87000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter>3000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived>4023000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivable>3672000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount>351000000</>
<us-gaap:FiniteLivedIntangibleAssetsGross>17588000000</>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>6404000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>11184000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths>2085000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo>1881000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree>1639000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour>1512000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive>1493000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive>2574000000</>
<us-gaap:Goodwill>55949000000</>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>0</>
<us-gaap:ShortTermBankLoansAndNotesPayable>8000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>4751000000</>
<us-gaap:ShortTermBorrowings>4760000000</>
<us-gaap:FinanceLeaseLiability>239000000</>
<us-gaap:DebtInstrumentCarryingAmount>51986000000</>
<us-gaap:DebtInstrumentUnamortizedDiscount>835000000</>
<us-gaap:DeferredFinanceCostsNet>138000000</>
<us-gaap:DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge>73000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>50940000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>4751000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>46189000000</>
<us-gaap:LongtermDebtPercentageBearingFixedInterestAmount>43898000000</>
<us-gaap:LongTermDebtPercentageBearingFixedInterestRate>0.027</>
<us-gaap:LongtermDebtPercentageBearingVariableInterestAmount>7042000000</>
<us-gaap:LongTermDebtPercentageBearingVariableInterestRate>0.059</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>50940000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>4754000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>6367000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>4875000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>4700000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4705000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>26585000000</>
<us-gaap:DebtInstrumentCarryingAmount>51986000000</>
<us-gaap:LiabilityForUncertainTaxPositionsNoncurrent>6404000000</>
<us-gaap:SupplementalUnemploymentBenefitsDisabilityRelatedBenefits>303000000</>
<us-gaap:DerivativeLiabilitiesNoncurrent>488000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>2292000000</>
<us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent>243000000</>
<us-gaap:ProductWarrantyAccrualNoncurrent>36000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>82000000</>
<us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent>152000000</>
<us-gaap:OtherSundryLiabilitiesNoncurrent>273000000</>
<us-gaap:OtherLiabilitiesNoncurrent>12243000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>271000000</>
<us-gaap:AssetRetirementObligation>107000000</>
<us-gaap:StandardProductWarrantyAccrual>79000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStockSharesOutstanding>906091977</>
<us-gaap:PreferredStockSharesAuthorized>150000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>0.01</>
<us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1>2008000000</>
<us-gaap:DerivativeLiabilityNotOffsetPolicyElectionDeduction>220000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>1500000000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>128</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>6274525</>
<us-gaap:TreasuryStockCommonShares>1351000000</>
Question: What is the formula for the Equity Multiplier of International Business Machines Corp, formatted with the relevant US GAAP XBRL tags, for the fiscal year ending in FY 2022?
Answer:
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us-gaap:Assets / us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the formula for the Gross Profit Margin of Example Inc, formatted with the relevant US GAAP XBRL tags
Example answer: us-gaap:ExampleTag / us-gaap:AnotherExampleTag) * 100
XML File: <us-gaap:CommitmentsAndContingenciesxmlns:xsi:/>
<us-gaap:DerivativeAssetNotOffsetPolicyElectionDeduction>213000000</>
<us-gaap:CashAndCashEquivalentsAtCarryingValue>13212000000</>
<us-gaap:RestrictedCash>463000000</>
<us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent>600000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>351000000</>
<us-gaap:AccountsReceivableNetCurrent>7132000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableCurrent>218000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>10892000000</>
<us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent>28000000</>
<us-gaap:OtherReceivablesNetCurrent>714000000</>
<us-gaap:InventoryNet>1839000000</>
<us-gaap:CapitalizedContractCostNetCurrent>2107000000</>
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent>2206000000</>
<us-gaap:AssetsCurrent>39165000000</>
<us-gaap:PropertyPlantAndEquipmentGross>33176000000</>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>23136000000</>
<us-gaap:PropertyPlantAndEquipmentNet>10040000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>4686000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent>45000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>7086000000</>
<us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent>7610000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>2449000000</>
<us-gaap:DeferredIncomeTaxAssetsNet>9241000000</>
<us-gaap:Goodwill>59617000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>13796000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>2282000000</>
<us-gaap:Assets>155971000000</>
<us-gaap:TaxesPayableCurrent>3301000000</>
<us-gaap:ShortTermBorrowings>7183000000</>
<us-gaap:AccountsPayableCurrent>4908000000</>
<us-gaap:EmployeeRelatedLiabilitiesCurrent>3440000000</>
<us-gaap:DeferredRevenueCurrent>12833000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1357000000</>
<us-gaap:LiabilitiesCurrent>39869000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54355000000</>
<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent>18248000000</>
<us-gaap:DeferredRevenueNoncurrent>4301000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>3574000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14897000000</>
<us-gaap:Liabilities>135244000000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStocksIncludingAdditionalPaidInCapital>56556000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockSharesIssued>2242969004</>
<us-gaap:RetainedEarningsAccumulatedDeficit>162717000000</>
<us-gaap:TreasuryStockCommonShares>1350315580</>
<us-gaap:TreasuryStockCommonValue>169339000000</>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>-29337000000</>
<us-gaap:StockholdersEquity>20597000000</>
<us-gaap:MinorityInterest>129000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>20727000000</>
<us-gaap:LiabilitiesAndStockholdersEquity>155971000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>13675000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>20727000000</>
<us-gaap:LeasePracticalExpedientLessorSingleLeaseComponent>true</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:RevenueRemainingPerformanceObligation>124000000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>351000000</>
<us-gaap:AccountsReceivableNetCurrent>7132000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>497000000</>
<us-gaap:DeferredRevenueCurrent>12833000000</>
<us-gaap:DeferredRevenueNoncurrent>4301000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivable>351000000</>
<us-gaap:CapitalizedContractCostNet>4556000000</>
<us-gaap:CapitalizedContractCostNetCurrent>2107000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>2449000000</>
<us-gaap:Assets>155971000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>4686000000</>
<us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired>1</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits>3946000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost>616000000</>
<us-gaap:DeferredTaxAssetsDeferredIncome>712000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals>361000000</>
<us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment>308000000</>
<us-gaap:DeferredTaxAssetsHedgingTransactions>576000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges>302000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>483000000</>
<us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets>3540000000</>
<us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment>1387000000</>
<us-gaap:DeferredTaxAssetsOther>1441000000</>
<us-gaap:DeferredTaxAssetsGross>17761000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>850000000</>
<us-gaap:DeferredTaxAssetsNet>16911000000</>
<us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets>2679000000</>
<us-gaap:DeferredTaxLiabilitiesLeasingArrangements>1908000000</>
<us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>709000000</>
<us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware>1007000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>307000000</>
<us-gaap:DeferredTaxLiabilitiesOther>741000000</>
<us-gaap:DeferredIncomeTaxLiabilities>13142000000</>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>661000000</>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwards>1903000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>850000000</>
<us-gaap:UnrecognizedTaxBenefits>8568000000</>
<us-gaap:UnrecognizedTaxBenefits>8568000000</>
<us-gaap:UnrecognizedTaxBenefits>8568000000</>
<us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate>7994000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued>843000000</>
<us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible>368000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>307000000</>
<us-gaap:UndistributedEarningsOfForeignSubsidiaries>980000000</>
<us-gaap:LongTermDebtNoncurrent>54355000000</>
<us-gaap:LongTermDebtFairValue>61598000000</>
<us-gaap:InventoryFinishedGoodsNetOfReserves>190000000</>
<us-gaap:InventoryWorkInProcessAndRawMaterialsNetOfReserves>1649000000</>
<us-gaap:InventoryNet>1839000000</>
<us-gaap:LoansAndLeasesReceivableGrossCarryingAmount>18580000000</>
<us-gaap:LoansAndLeasesReceivableDeferredIncome>823000000</>
<us-gaap:LoansAndLeasesReceivableNetOfDeferredIncome>18242000000</>
<us-gaap:FinancingReceivableAllowanceForCreditLosses>263000000</>
<us-gaap:NotesReceivableNet>17979000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>10892000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>7086000000</>
<us-gaap:LoansAndLeasesReceivableCollateralForSecuredBorrowings>482000000</>
<us-gaap:PropertyPlantAndEquipmentNet>10040000000</>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>P3Y10M24D</>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>0.0128</>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>P5Y</>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>0.0306</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths>106000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo>90000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree>62000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour>33000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive>16000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive>36000000</>
<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>47000000</>
<us-gaap:FinanceLeaseLiability>296000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>1468000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>1186000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>885000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>683000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>405000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>638000000</>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>334000000</>
<us-gaap:OperatingLeaseLiability>4930000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths>1766000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears>1233000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears>645000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears>275000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears>74000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter>7000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived>4001000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivable>3666000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount>335000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths>50000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedTwoYears>15000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedThreeYears>2000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedFourYears>0</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceived>67000000</>
<us-gaap:FiniteLivedIntangibleAssetsGross>18874000000</>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>5079000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>13796000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths>2353000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo>2051000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree>1546000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour>1383000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive>1364000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive>5099000000</>
<us-gaap:Goodwill>59617000000</>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>0</>
<us-gaap:DerivativeAssetsNoncurrent>151000000</>
<us-gaap:EquityMethodInvestments>172000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount>54000000</>
<us-gaap:DepositsAssetsNoncurrent>239000000</>
<us-gaap:IncomeTaxesReceivableNoncurrent>777000000</>
<us-gaap:OtherAssetsMiscellaneousNoncurrent>227000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>2282000000</>
<us-gaap:ShortTermBankLoansAndNotesPayable>130000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7053000000</>
<us-gaap:ShortTermBorrowings>7183000000</>
<us-gaap:FinanceLeaseLiability>296000000</>
<us-gaap:DebtInstrumentCarryingAmount>62013000000</>
<us-gaap:DebtInstrumentUnamortizedDiscount>875000000</>
<us-gaap:DeferredFinanceCostsNet>156000000</>
<us-gaap:DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge>-426000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61408000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7053000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54355000000</>
<us-gaap:LongtermDebtPercentageBearingFixedInterestAmount>53442000000</>
<us-gaap:LongTermDebtPercentageBearingFixedInterestRate>0.027</>
<us-gaap:LongtermDebtPercentageBearingVariableInterestAmount>7966000000</>
<us-gaap:LongTermDebtPercentageBearingVariableInterestRate>0.011</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61408000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>7053000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>7345000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>5807000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>6506000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4282000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>31020000000</>
<us-gaap:DebtInstrumentCarryingAmount>62013000000</>
<us-gaap:LiabilityForUncertainTaxPositionsNoncurrent>5274000000</>
<us-gaap:SupplementalUnemploymentBenefitsDisabilityRelatedBenefits>452000000</>
<us-gaap:DerivativeLiabilitiesNoncurrent>40000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>5472000000</>
<us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent>246000000</>
<us-gaap:ProductWarrantyAccrualNoncurrent>33000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>117000000</>
<us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent>60000000</>
<us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent>62000000</>
<us-gaap:OtherSundryLiabilitiesNoncurrent>297000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14897000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>266000000</>
<us-gaap:AssetRetirementObligation>154000000</>
<us-gaap:StandardProductWarrantyAccrual>83000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStockSharesOutstanding>892653424</>
<us-gaap:PreferredStockSharesAuthorized>150000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>0.01</>
<us-gaap:PreferredStockSharesOutstanding>0</>
<us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1>2008000000</>
<us-gaap:DerivativeLiabilityNotOffsetPolicyElectionDeduction>213000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>1400000000</>
<us-gaap:TreasuryStockCommonShares>1350000000</>
Question: Can you provide the formula of the Current Ratio for International Business Machines Corp, using the appropriate US GAAP XBRL tags, as it applies to the FY 2020?
Answer:
|
us-gaap:AssetsCurrent / us-gaap:LiabilitiesCurrent
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the formula for the Gross Profit Margin of Example Inc, formatted with the relevant US GAAP XBRL tags
Example answer: us-gaap:ExampleTag / us-gaap:AnotherExampleTag) * 100
XML File: <us-gaap:CommitmentsAndContingenciesxmlns:xsi:/>
<us-gaap:ReceivablesHeldForSaleAmount>0</>
<us-gaap:FinancingReceivableModificationsRecordedInvestmentxmlns:xsi:/>
<us-gaap:DerivativeLiabilityNotOffsetPolicyElectionDeduction>194000000</>
<us-gaap:CashAndCashEquivalentsAtCarryingValue>8172000000</>
<us-gaap:RestrictedCash>141000000</>
<us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent>696000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>299000000</>
<us-gaap:AccountsReceivableNetCurrent>7870000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableCurrent>188000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>14192000000</>
<us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent>33000000</>
<us-gaap:OtherReceivablesNetCurrent>1733000000</>
<us-gaap:InventoryNet>1619000000</>
<us-gaap:CapitalizedContractCostNetCurrent>1896000000</>
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent>2101000000</>
<us-gaap:AssetsCurrent>38420000000</>
<us-gaap:PropertyPlantAndEquipmentGross>32028000000</>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>22018000000</>
<us-gaap:PropertyPlantAndEquipmentNet>10010000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>4996000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent>33000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>8712000000</>
<us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent>6865000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>2472000000</>
<us-gaap:DeferredIncomeTaxAssetsNet>5182000000</>
<us-gaap:Goodwill>58222000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>15235000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>2074000000</>
<us-gaap:Assets>152186000000</>
<us-gaap:TaxesPayableCurrent>2839000000</>
<us-gaap:ShortTermBorrowings>8797000000</>
<us-gaap:AccountsPayableCurrent>4896000000</>
<us-gaap:EmployeeRelatedLiabilitiesCurrent>3406000000</>
<us-gaap:DeferredRevenueCurrent>12026000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1380000000</>
<us-gaap:LiabilitiesCurrent>37701000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54102000000</>
<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent>17142000000</>
<us-gaap:DeferredRevenueNoncurrent>3851000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>3879000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14526000000</>
<us-gaap:Liabilities>131202000000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStocksIncludingAdditionalPaidInCapital>55895000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockSharesIssued>2237996975</>
<us-gaap:RetainedEarningsAccumulatedDeficit>162954000000</>
<us-gaap:TreasuryStockCommonShares>1350886521</>
<us-gaap:TreasuryStockCommonValue>169413000000</>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>-28597000000</>
<us-gaap:StockholdersEquity>20841000000</>
<us-gaap:MinorityInterest>144000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>20985000000</>
<us-gaap:LiabilitiesAndStockholdersEquity>152186000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>8314000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>20985000000</>
<us-gaap:UnbilledContractsReceivable>1071000000</>
<us-gaap:LeasePracticalExpedientLessorSingleLeaseComponent>true</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:RevenueRemainingPerformanceObligation>126000000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>299000000</>
<us-gaap:AccountsReceivableNetCurrent>7870000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>492000000</>
<us-gaap:DeferredRevenueCurrent>12026000000</>
<us-gaap:DeferredRevenueNoncurrent>3851000000</>
<us-gaap:CapitalizedContractCostNet>4368000000</>
<us-gaap:CapitalizedContractCostNetCurrent>1896000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>2472000000</>
<us-gaap:Assets>152186000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>4996000000</>
<us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired>1</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits>3766000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost>637000000</>
<us-gaap:DeferredTaxAssetsDeferredIncome>600000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals>298000000</>
<us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment>253000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>368000000</>
<us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets>592000000</>
<us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment>722000000</>
<us-gaap:DeferredTaxAssetsOther>1438000000</>
<us-gaap:DeferredTaxAssetsGross>12498000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>608000000</>
<us-gaap:DeferredTaxAssetsNet>11890000000</>
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<us-gaap:DeferredTaxLiabilitiesLeasingArrangements>2216000000</>
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<us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware>1075000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>725000000</>
<us-gaap:DeferredTaxLiabilitiesOther>940000000</>
<us-gaap:DeferredIncomeTaxLiabilities>11938000000</>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>504000000</>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwards>1591000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>608000000</>
<us-gaap:UnrecognizedTaxBenefits>7146000000</>
<us-gaap:UnrecognizedTaxBenefits>7146000000</>
<us-gaap:UnrecognizedTaxBenefits>7146000000</>
<us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate>6562000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued>819000000</>
<us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible>236000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>725000000</>
<us-gaap:UndistributedEarningsOfForeignSubsidiaries>650000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54102000000</>
<us-gaap:LongTermDebtFairValue>58431000000</>
<us-gaap:InventoryFinishedGoodsNetOfReserves>220000000</>
<us-gaap:InventoryWorkInProcessAndRawMaterialsNetOfReserves>1399000000</>
<us-gaap:InventoryNet>1619000000</>
<us-gaap:LoansAndLeasesReceivableGrossCarryingAmount>23504000000</>
<us-gaap:LoansAndLeasesReceivableDeferredIncome>1083000000</>
<us-gaap:LoansAndLeasesReceivableNetOfDeferredIncome>22421000000</>
<us-gaap:FinancingReceivableAllowanceForCreditLosses>221000000</>
<us-gaap:NotesReceivableNet>22904000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>14192000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>8712000000</>
<us-gaap:LoansAndLeasesReceivableCollateralForSecuredBorrowings>1062000000</>
<us-gaap:PropertyPlantAndEquipmentNet>10010000000</>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>P4Y9M18D</>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>0.0162</>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>P5Y4M24D</>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>0.0303</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths>62000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo>59000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree>48000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour>31000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive>12000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive>46000000</>
<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>54000000</>
<us-gaap:FinanceLeaseLiability>204000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>1486000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>1198000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>928000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>673000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>514000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>806000000</>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>346000000</>
<us-gaap:OperatingLeaseLiability>5259000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths>2632000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears>1921000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears>1053000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears>382000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears>82000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter>7000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived>6077000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivable>5567000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount>509000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths>145000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedTwoYears>35000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedThreeYears>4000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedFourYears>0</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedFiveYears>0</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceived>184000000</>
<us-gaap:FiniteLivedIntangibleAssetsGross>19287000000</>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>4052000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>15235000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths>2384000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo>2099000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree>1808000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour>1372000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive>1322000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive>6250000000</>
<us-gaap:Goodwill>58222000000</>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>0</>
<us-gaap:DerivativeAssetsNoncurrent>94000000</>
<us-gaap:EquityMethodInvestments>184000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount>38000000</>
<us-gaap:DepositsAssetsNoncurrent>242000000</>
<us-gaap:IncomeTaxesReceivableNoncurrent>664000000</>
<us-gaap:OtherAssetsMiscellaneousNoncurrent>321000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>2074000000</>
<us-gaap:CommercialPaper>304000000</>
<us-gaap:ShortTermBankLoansAndNotesPayable>971000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7522000000</>
<us-gaap:ShortTermBorrowings>8797000000</>
<us-gaap:FinanceLeaseLiability>204000000</>
<us-gaap:DebtInstrumentCarryingAmount>62207000000</>
<us-gaap:DebtInstrumentUnamortizedDiscount>881000000</>
<us-gaap:DeferredFinanceCostsNet>142000000</>
<us-gaap:DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge>-440000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61624000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7522000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54102000000</>
<us-gaap:LongtermDebtPercentageBearingFixedInterestAmount>52169000000</>
<us-gaap:LongTermDebtPercentageBearingFixedInterestRate>0.029</>
<us-gaap:LongtermDebtPercentageBearingVariableInterestAmount>9455000000</>
<us-gaap:LongTermDebtPercentageBearingVariableInterestRate>0.022</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61624000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>7526000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>9826000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>7175000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>5374000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>6305000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>26000000000</>
<us-gaap:DebtInstrumentCarryingAmount>62207000000</>
<us-gaap:LiabilityForUncertainTaxPositionsNoncurrent>5118000000</>
<us-gaap:SupplementalUnemploymentBenefitsDisabilityRelatedBenefits>478000000</>
<us-gaap:DerivativeLiabilitiesNoncurrent>506000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>5230000000</>
<us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent>254000000</>
<us-gaap:ProductWarrantyAccrualNoncurrent>45000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>94000000</>
<us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent>9000000</>
<us-gaap:OtherSundryLiabilitiesNoncurrent>439000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14526000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>270000000</>
<us-gaap:AssetRetirementObligation>150000000</>
<us-gaap:StandardProductWarrantyAccrual>113000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStockSharesOutstanding>887110455</>
<us-gaap:PreferredStockSharesAuthorized>150000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>0.01</>
<us-gaap:PreferredStockSharesOutstanding>0</>
<us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1>2008000000</>
<us-gaap:DerivativeAssetNotOffsetPolicyElectionDeduction>194000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>1200000000</>
<us-gaap:TreasuryStockCommonShares>1351000000</>
Question: I need the calculation formula for Current Ratio as used by International Business Machines Corp in FY 2019, formatted with the relevant XBRL tags under US GAAP. Could you help?
Answer:
|
us-gaap:AssetsCurrent / us-gaap:LiabilitiesCurrent
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the US GAAP XBRL tag for Cash and Cash Equivalents as reported by Example Company Inc for the Fiscal Year ending in FY 2022
Example answer: us-gaap:AnExampleTagName
XML File: <us-gaap:GainLossOnSaleOfAccountsReceivablexmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNetxmlns:xsi:/>
<us-gaap:CapitalizedContractCostImpairmentLossxmlns:xsi:/>
<us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiabilityxmlns:xsi:/>
<us-gaap:Revenues>77147000000</>
<us-gaap:CostOfRevenue>40659000000</>
<us-gaap:GrossProfit>36488000000</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:IncomeLossFromContinuingOperations>9435000000</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>-4000000</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent>-39000000</>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax>1000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent>1000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax>-689000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax>-75000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent>-614000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax>73000000</>
<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax>-120000000</>
<us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax>41000000</>
<us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax>-9000000</>
<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax>-1843000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent>-1681000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>1029000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>136000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>10324000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:Depreciation>4209000000</>
<us-gaap:AmortizationOfIntangibleAssets>1850000000</>
<us-gaap:ShareBasedCompensation>679000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>-1527000000</>
<us-gaap:IncreaseDecreaseInReceivables>-502000000</>
<us-gaap:IncreaseDecreaseInInventories>-67000000</>
<us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet>-858000000</>
<us-gaap:IncreaseDecreaseInAccountsPayable>-503000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>14770000000</>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>2286000000</>
<us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>537000000</>
<us-gaap:PaymentsToAcquireInvestments>3693000000</>
<us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>3961000000</>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>32630000000</>
<us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested>1076000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-26936000000</>
<us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet>31825000000</>
<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>12944000000</>
<us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess>-2597000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>1361000000</>
<us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>99000000</>
<us-gaap:PaymentsOfDividendsCommonStock>5707000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>9042000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-167000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-3290000000</>
<us-gaap:IncomeTaxesPaidNet>2091000000</>
<us-gaap:InterestPaidNet>1685000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>10324000000</>
<us-gaap:CommonStockDividendsPerShareCashPaid>6.43</>
<us-gaap:DividendsCommonStockCash>5707000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>745000000</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockholdersEquityOther>5000000</>
<us-gaap:MinorityInterestPeriodIncreaseDecrease>10000000</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:RevenuePracticalExpedientFinancingComponent>true</>
<us-gaap:RevenuePracticalExpedientIncrementalCostOfObtainingContract>true</>
<us-gaap:MarketingAndAdvertisingExpense>1647000000</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToExtend>true</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToTerminate>true</>
<us-gaap:LeasePracticalExpedientsPackage>true</>
<us-gaap:Revenues>77147000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:RevenuePracticalExpedientRemainingPerformanceObligation>true</>
<us-gaap:ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod>-50000000</>
<us-gaap:ContractWithCustomerLiabilityRevenueRecognized>9500000000</>
<us-gaap:CapitalizedContractCostAmortization>3836000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss>390000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost>3541000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>-315000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>10481000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:CurrentFederalTaxExpenseBenefit>331000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>-839000000</>
<us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations>-508000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>-85000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>-82000000</>
<us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations>-167000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>1829000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>-423000000</>
<us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations>1406000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation>-1000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>-0.11</>
<us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>-0.01</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>-0.01</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.07</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease>387000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>816000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>779000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>922000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>286000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense>13000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>4199440</>
<us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares>1378831</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>9431000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:OperatingLeaseCost>1645000000</>
<us-gaap:ShortTermLeaseCost>38000000</>
<us-gaap:VariableLeaseCost>534000000</>
<us-gaap:SubleaseIncome>24000000</>
<us-gaap:LeaseCost>2223000000</>
<us-gaap:SaleAndLeasebackTransactionGainLossNet>41000000</>
<us-gaap:FinanceLeaseInterestPaymentOnLiability>8000000</>
<us-gaap:FinanceLeasePrincipalPayments>22000000</>
<us-gaap:OperatingLeasePayments>1541000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1679000000</>
<us-gaap:SalesTypeLeaseRevenue>1509000000</>
<us-gaap:CostOfGoodsSoldSalesTypeLease>591000000</>
<us-gaap:SalesTypeLeaseSellingProfitLoss>918000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesInterestIncome>303000000</>
<us-gaap:OperatingLeaseLeaseIncome>324000000</>
<us-gaap:VariableLeaseIncome>56000000</>
<us-gaap:LeaseIncome>1601000000</>
<us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss>-42000000</>
<us-gaap:FiniteLivedIntangibleAssetsPeriodIncreaseDecrease>12147000000</>
<us-gaap:ImpairmentOfIntangibleAssetsFinitelived>0</>
<us-gaap:GoodwillAcquiredDuringPeriod>23102000000</>
<us-gaap:GoodwillPurchaseAccountingAdjustments>24000000</>
<us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit>1257000000</>
<us-gaap:GoodwillForeignCurrencyTranslationGainLoss>87000000</>
<us-gaap:GoodwillImpairmentLoss>0</>
<us-gaap:InterestCostsCapitalized>5000000</>
<us-gaap:InterestCostsIncurred>1957000000</>
<us-gaap:GuaranteesIndemnificationsAndWarrantiesPolicies>Thecompanyhasappliedtheguidancerequiringaguarantortodisclosecertaintypesofguarantees,</>
<us-gaap:StandardProductWarrantyAccrualWarrantiesIssued>111000000</>
<us-gaap:StandardProductWarrantyAccrualPreexistingIncreaseDecrease>-1000000</>
<us-gaap:StandardProductWarrantyAccrualPayments>115000000</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:DerivativesOffsettingFairValueAmountsPolicy>IntheConsolidatedBalanceSheet,thecompanydoesnotoffsetderivativeassetsagainstliabilities</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:DerivativeGainLossOnDerivativeNet>302000000</>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>-103000000</>
<us-gaap:AllocatedShareBasedCompensationExpense>679000000</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>155000000</>
<us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax>524000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P2Y6M</>
<us-gaap:DefinedContributionPlanCostRecognized>1040000000</>
<us-gaap:PensionAndOtherPostretirementBenefitExpense>2072000000</>
Question: Can you provide the XBRL tag under US GAAP for Total Revenue that was used by International Business Machines Corp in the FY 2019?
Answer:
|
us-gaap:Revenues
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the formula for the Gross Profit Margin of Example Inc, formatted with the relevant US GAAP XBRL tags
Example answer: us-gaap:ExampleTag / us-gaap:AnotherExampleTag) * 100
XML File: <us-gaap:CommitmentsAndContingenciesxmlns:xsi:/>
<us-gaap:DerivativeAssetNotOffsetPolicyElectionDeduction>213000000</>
<us-gaap:CashAndCashEquivalentsAtCarryingValue>13212000000</>
<us-gaap:RestrictedCash>463000000</>
<us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent>600000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>351000000</>
<us-gaap:AccountsReceivableNetCurrent>7132000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableCurrent>218000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>10892000000</>
<us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent>28000000</>
<us-gaap:OtherReceivablesNetCurrent>714000000</>
<us-gaap:InventoryNet>1839000000</>
<us-gaap:CapitalizedContractCostNetCurrent>2107000000</>
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent>2206000000</>
<us-gaap:AssetsCurrent>39165000000</>
<us-gaap:PropertyPlantAndEquipmentGross>33176000000</>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>23136000000</>
<us-gaap:PropertyPlantAndEquipmentNet>10040000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>4686000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent>45000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>7086000000</>
<us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent>7610000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>2449000000</>
<us-gaap:DeferredIncomeTaxAssetsNet>9241000000</>
<us-gaap:Goodwill>59617000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>13796000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>2282000000</>
<us-gaap:Assets>155971000000</>
<us-gaap:TaxesPayableCurrent>3301000000</>
<us-gaap:ShortTermBorrowings>7183000000</>
<us-gaap:AccountsPayableCurrent>4908000000</>
<us-gaap:EmployeeRelatedLiabilitiesCurrent>3440000000</>
<us-gaap:DeferredRevenueCurrent>12833000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1357000000</>
<us-gaap:LiabilitiesCurrent>39869000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54355000000</>
<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent>18248000000</>
<us-gaap:DeferredRevenueNoncurrent>4301000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>3574000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14897000000</>
<us-gaap:Liabilities>135244000000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStocksIncludingAdditionalPaidInCapital>56556000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockSharesIssued>2242969004</>
<us-gaap:RetainedEarningsAccumulatedDeficit>162717000000</>
<us-gaap:TreasuryStockCommonShares>1350315580</>
<us-gaap:TreasuryStockCommonValue>169339000000</>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>-29337000000</>
<us-gaap:StockholdersEquity>20597000000</>
<us-gaap:MinorityInterest>129000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>20727000000</>
<us-gaap:LiabilitiesAndStockholdersEquity>155971000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>13675000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>20727000000</>
<us-gaap:LeasePracticalExpedientLessorSingleLeaseComponent>true</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:RevenueRemainingPerformanceObligation>124000000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>351000000</>
<us-gaap:AccountsReceivableNetCurrent>7132000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>497000000</>
<us-gaap:DeferredRevenueCurrent>12833000000</>
<us-gaap:DeferredRevenueNoncurrent>4301000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivable>351000000</>
<us-gaap:CapitalizedContractCostNet>4556000000</>
<us-gaap:CapitalizedContractCostNetCurrent>2107000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>2449000000</>
<us-gaap:Assets>155971000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>4686000000</>
<us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired>1</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits>3946000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost>616000000</>
<us-gaap:DeferredTaxAssetsDeferredIncome>712000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals>361000000</>
<us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment>308000000</>
<us-gaap:DeferredTaxAssetsHedgingTransactions>576000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges>302000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>483000000</>
<us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets>3540000000</>
<us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment>1387000000</>
<us-gaap:DeferredTaxAssetsOther>1441000000</>
<us-gaap:DeferredTaxAssetsGross>17761000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>850000000</>
<us-gaap:DeferredTaxAssetsNet>16911000000</>
<us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets>2679000000</>
<us-gaap:DeferredTaxLiabilitiesLeasingArrangements>1908000000</>
<us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>709000000</>
<us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware>1007000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>307000000</>
<us-gaap:DeferredTaxLiabilitiesOther>741000000</>
<us-gaap:DeferredIncomeTaxLiabilities>13142000000</>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>661000000</>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwards>1903000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>850000000</>
<us-gaap:UnrecognizedTaxBenefits>8568000000</>
<us-gaap:UnrecognizedTaxBenefits>8568000000</>
<us-gaap:UnrecognizedTaxBenefits>8568000000</>
<us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate>7994000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued>843000000</>
<us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible>368000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>307000000</>
<us-gaap:UndistributedEarningsOfForeignSubsidiaries>980000000</>
<us-gaap:LongTermDebtNoncurrent>54355000000</>
<us-gaap:LongTermDebtFairValue>61598000000</>
<us-gaap:InventoryFinishedGoodsNetOfReserves>190000000</>
<us-gaap:InventoryWorkInProcessAndRawMaterialsNetOfReserves>1649000000</>
<us-gaap:InventoryNet>1839000000</>
<us-gaap:LoansAndLeasesReceivableGrossCarryingAmount>18580000000</>
<us-gaap:LoansAndLeasesReceivableDeferredIncome>823000000</>
<us-gaap:LoansAndLeasesReceivableNetOfDeferredIncome>18242000000</>
<us-gaap:FinancingReceivableAllowanceForCreditLosses>263000000</>
<us-gaap:NotesReceivableNet>17979000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>10892000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>7086000000</>
<us-gaap:LoansAndLeasesReceivableCollateralForSecuredBorrowings>482000000</>
<us-gaap:PropertyPlantAndEquipmentNet>10040000000</>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>P3Y10M24D</>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>0.0128</>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>P5Y</>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>0.0306</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths>106000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo>90000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree>62000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour>33000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive>16000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive>36000000</>
<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>47000000</>
<us-gaap:FinanceLeaseLiability>296000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>1468000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>1186000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>885000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>683000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>405000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>638000000</>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>334000000</>
<us-gaap:OperatingLeaseLiability>4930000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths>1766000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears>1233000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears>645000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears>275000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears>74000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter>7000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived>4001000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivable>3666000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount>335000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths>50000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedTwoYears>15000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedThreeYears>2000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedFourYears>0</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceived>67000000</>
<us-gaap:FiniteLivedIntangibleAssetsGross>18874000000</>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>5079000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>13796000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths>2353000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo>2051000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree>1546000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour>1383000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive>1364000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive>5099000000</>
<us-gaap:Goodwill>59617000000</>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>0</>
<us-gaap:DerivativeAssetsNoncurrent>151000000</>
<us-gaap:EquityMethodInvestments>172000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount>54000000</>
<us-gaap:DepositsAssetsNoncurrent>239000000</>
<us-gaap:IncomeTaxesReceivableNoncurrent>777000000</>
<us-gaap:OtherAssetsMiscellaneousNoncurrent>227000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>2282000000</>
<us-gaap:ShortTermBankLoansAndNotesPayable>130000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7053000000</>
<us-gaap:ShortTermBorrowings>7183000000</>
<us-gaap:FinanceLeaseLiability>296000000</>
<us-gaap:DebtInstrumentCarryingAmount>62013000000</>
<us-gaap:DebtInstrumentUnamortizedDiscount>875000000</>
<us-gaap:DeferredFinanceCostsNet>156000000</>
<us-gaap:DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge>-426000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61408000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7053000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54355000000</>
<us-gaap:LongtermDebtPercentageBearingFixedInterestAmount>53442000000</>
<us-gaap:LongTermDebtPercentageBearingFixedInterestRate>0.027</>
<us-gaap:LongtermDebtPercentageBearingVariableInterestAmount>7966000000</>
<us-gaap:LongTermDebtPercentageBearingVariableInterestRate>0.011</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61408000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>7053000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>7345000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>5807000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>6506000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4282000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>31020000000</>
<us-gaap:DebtInstrumentCarryingAmount>62013000000</>
<us-gaap:LiabilityForUncertainTaxPositionsNoncurrent>5274000000</>
<us-gaap:SupplementalUnemploymentBenefitsDisabilityRelatedBenefits>452000000</>
<us-gaap:DerivativeLiabilitiesNoncurrent>40000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>5472000000</>
<us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent>246000000</>
<us-gaap:ProductWarrantyAccrualNoncurrent>33000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>117000000</>
<us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent>60000000</>
<us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent>62000000</>
<us-gaap:OtherSundryLiabilitiesNoncurrent>297000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14897000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>266000000</>
<us-gaap:AssetRetirementObligation>154000000</>
<us-gaap:StandardProductWarrantyAccrual>83000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStockSharesOutstanding>892653424</>
<us-gaap:PreferredStockSharesAuthorized>150000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>0.01</>
<us-gaap:PreferredStockSharesOutstanding>0</>
<us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1>2008000000</>
<us-gaap:DerivativeLiabilityNotOffsetPolicyElectionDeduction>213000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>1400000000</>
<us-gaap:TreasuryStockCommonShares>1350000000</>
Question: Can you provide the formula of the Quick Ratio for International Business Machines Corp, using the appropriate US GAAP XBRL tags, as it applies to the FY 2020?
Answer:
|
(us-gaap:AssetsCurrent - us-gaap:InventoryNet) / us-gaap:LiabilitiesCurrent
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the US GAAP XBRL tag for Cash and Cash Equivalents as reported by Example Company Inc for the Fiscal Year ending in FY 2022
Example answer: us-gaap:AnExampleTagName
XML File: <us-gaap:GainLossOnSaleOfAccountsReceivablexmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNetxmlns:xsi:/>
<us-gaap:GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNetxmlns:xsi:/>
<us-gaap:CapitalizedContractCostImpairmentLossxmlns:xsi:/>
<us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiabilityxmlns:xsi:/>
<us-gaap:Revenues>77147000000</>
<us-gaap:CostOfRevenue>40659000000</>
<us-gaap:GrossProfit>36488000000</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:IncomeLossFromContinuingOperations>9435000000</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>-4000000</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:NetIncomeLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent>-39000000</>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax>1000000</>
<us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent>1000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax>-689000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax>-75000000</>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent>-614000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax>73000000</>
<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax>-120000000</>
<us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax>41000000</>
<us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax>-9000000</>
<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax>-1843000000</>
<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent>-1681000000</>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>1029000000</>
<us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>136000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTax>10324000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:Depreciation>4209000000</>
<us-gaap:AmortizationOfIntangibleAssets>1850000000</>
<us-gaap:ShareBasedCompensation>679000000</>
<us-gaap:DeferredIncomeTaxExpenseBenefit>-1527000000</>
<us-gaap:IncreaseDecreaseInReceivables>-502000000</>
<us-gaap:IncreaseDecreaseInInventories>-67000000</>
<us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet>-858000000</>
<us-gaap:IncreaseDecreaseInAccountsPayable>-503000000</>
<us-gaap:NetCashProvidedByUsedInOperatingActivities>14770000000</>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>2286000000</>
<us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>537000000</>
<us-gaap:PaymentsToAcquireInvestments>3693000000</>
<us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>3961000000</>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>32630000000</>
<us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested>1076000000</>
<us-gaap:NetCashProvidedByUsedInInvestingActivities>-26936000000</>
<us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet>31825000000</>
<us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>12944000000</>
<us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess>-2597000000</>
<us-gaap:PaymentsForRepurchaseOfCommonStock>1361000000</>
<us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>99000000</>
<us-gaap:PaymentsOfDividendsCommonStock>5707000000</>
<us-gaap:NetCashProvidedByUsedInFinancingActivities>9042000000</>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>-167000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>-3290000000</>
<us-gaap:IncomeTaxesPaidNet>2091000000</>
<us-gaap:InterestPaidNet>1685000000</>
<us-gaap:ProfitLoss>9431000000</>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax>893000000</>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>10324000000</>
<us-gaap:CommonStockDividendsPerShareCashPaid>6.43</>
<us-gaap:DividendsCommonStockCash>5707000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>745000000</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockholdersEquityOther>5000000</>
<us-gaap:MinorityInterestPeriodIncreaseDecrease>10000000</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:RevenuePracticalExpedientFinancingComponent>true</>
<us-gaap:RevenuePracticalExpedientIncrementalCostOfObtainingContract>true</>
<us-gaap:MarketingAndAdvertisingExpense>1647000000</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToExtend>true</>
<us-gaap:LesseeOperatingLeaseExistenceOfOptionToTerminate>true</>
<us-gaap:LeasePracticalExpedientsPackage>true</>
<us-gaap:Revenues>77147000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:RevenuePracticalExpedientRemainingPerformanceObligation>true</>
<us-gaap:ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod>-50000000</>
<us-gaap:ContractWithCustomerLiabilityRevenueRecognized>9500000000</>
<us-gaap:CapitalizedContractCostAmortization>3836000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss>390000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:Revenues>77147000000</>
<us-gaap:ResearchAndDevelopmentExpense>5989000000</>
<us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost>3541000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>-315000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>10481000000</>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>10166000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:CurrentFederalTaxExpenseBenefit>331000000</>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit>-839000000</>
<us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations>-508000000</>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit>-85000000</>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>-82000000</>
<us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations>-167000000</>
<us-gaap:CurrentForeignTaxExpenseBenefit>1829000000</>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit>-423000000</>
<us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations>1406000000</>
<us-gaap:IncomeTaxExpenseBenefit>731000000</>
<us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation>-1000000</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>-0.11</>
<us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets>0</>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>-0.01</>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>-0.01</>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations>0.07</>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>0.21</>
<us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit>100000000</>
<us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease>387000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>816000000</>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>779000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>922000000</>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>286000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense>13000000</>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>887235105</>
<us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>4199440</>
<us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares>1378831</>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>892813376</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>9431000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic>9435000000</>
<us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted>9435000000</>
<us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted>-4000000</>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted>9431000000</>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>10.57</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>-0.01</>
<us-gaap:EarningsPerShareDiluted>10.56</>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>10.63</>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>0.00</>
<us-gaap:EarningsPerShareBasic>10.63</>
<us-gaap:OperatingLeaseCost>1645000000</>
<us-gaap:ShortTermLeaseCost>38000000</>
<us-gaap:VariableLeaseCost>534000000</>
<us-gaap:SubleaseIncome>24000000</>
<us-gaap:LeaseCost>2223000000</>
<us-gaap:SaleAndLeasebackTransactionGainLossNet>41000000</>
<us-gaap:FinanceLeaseInterestPaymentOnLiability>8000000</>
<us-gaap:FinanceLeasePrincipalPayments>22000000</>
<us-gaap:OperatingLeasePayments>1541000000</>
<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>1679000000</>
<us-gaap:SalesTypeLeaseRevenue>1509000000</>
<us-gaap:CostOfGoodsSoldSalesTypeLease>591000000</>
<us-gaap:SalesTypeLeaseSellingProfitLoss>918000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesInterestIncome>303000000</>
<us-gaap:OperatingLeaseLeaseIncome>324000000</>
<us-gaap:VariableLeaseIncome>56000000</>
<us-gaap:LeaseIncome>1601000000</>
<us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss>-42000000</>
<us-gaap:FiniteLivedIntangibleAssetsPeriodIncreaseDecrease>12147000000</>
<us-gaap:ImpairmentOfIntangibleAssetsFinitelived>0</>
<us-gaap:GoodwillAcquiredDuringPeriod>23102000000</>
<us-gaap:GoodwillPurchaseAccountingAdjustments>24000000</>
<us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit>1257000000</>
<us-gaap:GoodwillForeignCurrencyTranslationGainLoss>87000000</>
<us-gaap:GoodwillImpairmentLoss>0</>
<us-gaap:InterestCostsCapitalized>5000000</>
<us-gaap:InterestCostsIncurred>1957000000</>
<us-gaap:GuaranteesIndemnificationsAndWarrantiesPolicies>Thecompanyhasappliedtheguidancerequiringaguarantortodisclosecertaintypesofguarantees,</>
<us-gaap:StandardProductWarrantyAccrualWarrantiesIssued>111000000</>
<us-gaap:StandardProductWarrantyAccrualPreexistingIncreaseDecrease>-1000000</>
<us-gaap:StandardProductWarrantyAccrualPayments>115000000</>
<us-gaap:TreasuryStockSharesAcquired>9979516</>
<us-gaap:TreasuryStockValueAcquiredCostMethod>1331000000</>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>4569917</>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>2000704</>
<us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation>272000000</>
<us-gaap:DerivativesOffsettingFairValueAmountsPolicy>IntheConsolidatedBalanceSheet,thecompanydoesnotoffsetderivativeassetsagainstliabilities</>
<us-gaap:SellingGeneralAndAdministrativeExpense>20604000000</>
<us-gaap:InterestExpense>1344000000</>
<us-gaap:DerivativeGainLossOnDerivativeNet>302000000</>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>-103000000</>
<us-gaap:AllocatedShareBasedCompensationExpense>679000000</>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>155000000</>
<us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax>524000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>P2Y6M</>
<us-gaap:DefinedContributionPlanCostRecognized>1040000000</>
<us-gaap:PensionAndOtherPostretirementBenefitExpense>2072000000</>
Question: Can you provide the XBRL tag under US GAAP for Gross Profit that was used by International Business Machines Corp in the FY 2019?
Answer:
|
us-gaap:GrossProfit
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the formula for the Gross Profit Margin of Example Inc, formatted with the relevant US GAAP XBRL tags
Example answer: us-gaap:ExampleTag / us-gaap:AnotherExampleTag) * 100
XML File: <us-gaap:CommitmentsAndContingenciesxmlns:xsi:/>
<us-gaap:ReceivablesHeldForSaleAmount>0</>
<us-gaap:FinancingReceivableModificationsRecordedInvestmentxmlns:xsi:/>
<us-gaap:DerivativeLiabilityNotOffsetPolicyElectionDeduction>194000000</>
<us-gaap:CashAndCashEquivalentsAtCarryingValue>8172000000</>
<us-gaap:RestrictedCash>141000000</>
<us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent>696000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>299000000</>
<us-gaap:AccountsReceivableNetCurrent>7870000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableCurrent>188000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>14192000000</>
<us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent>33000000</>
<us-gaap:OtherReceivablesNetCurrent>1733000000</>
<us-gaap:InventoryNet>1619000000</>
<us-gaap:CapitalizedContractCostNetCurrent>1896000000</>
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent>2101000000</>
<us-gaap:AssetsCurrent>38420000000</>
<us-gaap:PropertyPlantAndEquipmentGross>32028000000</>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>22018000000</>
<us-gaap:PropertyPlantAndEquipmentNet>10010000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>4996000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent>33000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>8712000000</>
<us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent>6865000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>2472000000</>
<us-gaap:DeferredIncomeTaxAssetsNet>5182000000</>
<us-gaap:Goodwill>58222000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>15235000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>2074000000</>
<us-gaap:Assets>152186000000</>
<us-gaap:TaxesPayableCurrent>2839000000</>
<us-gaap:ShortTermBorrowings>8797000000</>
<us-gaap:AccountsPayableCurrent>4896000000</>
<us-gaap:EmployeeRelatedLiabilitiesCurrent>3406000000</>
<us-gaap:DeferredRevenueCurrent>12026000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1380000000</>
<us-gaap:LiabilitiesCurrent>37701000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54102000000</>
<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent>17142000000</>
<us-gaap:DeferredRevenueNoncurrent>3851000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>3879000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14526000000</>
<us-gaap:Liabilities>131202000000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStocksIncludingAdditionalPaidInCapital>55895000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockSharesIssued>2237996975</>
<us-gaap:RetainedEarningsAccumulatedDeficit>162954000000</>
<us-gaap:TreasuryStockCommonShares>1350886521</>
<us-gaap:TreasuryStockCommonValue>169413000000</>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>-28597000000</>
<us-gaap:StockholdersEquity>20841000000</>
<us-gaap:MinorityInterest>144000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>20985000000</>
<us-gaap:LiabilitiesAndStockholdersEquity>152186000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>8314000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>20985000000</>
<us-gaap:UnbilledContractsReceivable>1071000000</>
<us-gaap:LeasePracticalExpedientLessorSingleLeaseComponent>true</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:RevenueRemainingPerformanceObligation>126000000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>299000000</>
<us-gaap:AccountsReceivableNetCurrent>7870000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>492000000</>
<us-gaap:DeferredRevenueCurrent>12026000000</>
<us-gaap:DeferredRevenueNoncurrent>3851000000</>
<us-gaap:CapitalizedContractCostNet>4368000000</>
<us-gaap:CapitalizedContractCostNetCurrent>1896000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>2472000000</>
<us-gaap:Assets>152186000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>4996000000</>
<us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired>1</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits>3766000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost>637000000</>
<us-gaap:DeferredTaxAssetsDeferredIncome>600000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals>298000000</>
<us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment>253000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>368000000</>
<us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets>592000000</>
<us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment>722000000</>
<us-gaap:DeferredTaxAssetsOther>1438000000</>
<us-gaap:DeferredTaxAssetsGross>12498000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>608000000</>
<us-gaap:DeferredTaxAssetsNet>11890000000</>
<us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets>3111000000</>
<us-gaap:DeferredTaxLiabilitiesLeasingArrangements>2216000000</>
<us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>728000000</>
<us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware>1075000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>725000000</>
<us-gaap:DeferredTaxLiabilitiesOther>940000000</>
<us-gaap:DeferredIncomeTaxLiabilities>11938000000</>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>504000000</>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwards>1591000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>608000000</>
<us-gaap:UnrecognizedTaxBenefits>7146000000</>
<us-gaap:UnrecognizedTaxBenefits>7146000000</>
<us-gaap:UnrecognizedTaxBenefits>7146000000</>
<us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate>6562000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued>819000000</>
<us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible>236000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>725000000</>
<us-gaap:UndistributedEarningsOfForeignSubsidiaries>650000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54102000000</>
<us-gaap:LongTermDebtFairValue>58431000000</>
<us-gaap:InventoryFinishedGoodsNetOfReserves>220000000</>
<us-gaap:InventoryWorkInProcessAndRawMaterialsNetOfReserves>1399000000</>
<us-gaap:InventoryNet>1619000000</>
<us-gaap:LoansAndLeasesReceivableGrossCarryingAmount>23504000000</>
<us-gaap:LoansAndLeasesReceivableDeferredIncome>1083000000</>
<us-gaap:LoansAndLeasesReceivableNetOfDeferredIncome>22421000000</>
<us-gaap:FinancingReceivableAllowanceForCreditLosses>221000000</>
<us-gaap:NotesReceivableNet>22904000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>14192000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>8712000000</>
<us-gaap:LoansAndLeasesReceivableCollateralForSecuredBorrowings>1062000000</>
<us-gaap:PropertyPlantAndEquipmentNet>10010000000</>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>P4Y9M18D</>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>0.0162</>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>P5Y4M24D</>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>0.0303</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths>62000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo>59000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree>48000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour>31000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive>12000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive>46000000</>
<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>54000000</>
<us-gaap:FinanceLeaseLiability>204000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>1486000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>1198000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>928000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>673000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>514000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>806000000</>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>346000000</>
<us-gaap:OperatingLeaseLiability>5259000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths>2632000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears>1921000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears>1053000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears>382000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears>82000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter>7000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived>6077000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivable>5567000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount>509000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths>145000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedTwoYears>35000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedThreeYears>4000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedFourYears>0</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedFiveYears>0</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceived>184000000</>
<us-gaap:FiniteLivedIntangibleAssetsGross>19287000000</>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>4052000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>15235000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths>2384000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo>2099000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree>1808000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour>1372000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive>1322000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive>6250000000</>
<us-gaap:Goodwill>58222000000</>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>0</>
<us-gaap:DerivativeAssetsNoncurrent>94000000</>
<us-gaap:EquityMethodInvestments>184000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount>38000000</>
<us-gaap:DepositsAssetsNoncurrent>242000000</>
<us-gaap:IncomeTaxesReceivableNoncurrent>664000000</>
<us-gaap:OtherAssetsMiscellaneousNoncurrent>321000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>2074000000</>
<us-gaap:CommercialPaper>304000000</>
<us-gaap:ShortTermBankLoansAndNotesPayable>971000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7522000000</>
<us-gaap:ShortTermBorrowings>8797000000</>
<us-gaap:FinanceLeaseLiability>204000000</>
<us-gaap:DebtInstrumentCarryingAmount>62207000000</>
<us-gaap:DebtInstrumentUnamortizedDiscount>881000000</>
<us-gaap:DeferredFinanceCostsNet>142000000</>
<us-gaap:DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge>-440000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61624000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7522000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54102000000</>
<us-gaap:LongtermDebtPercentageBearingFixedInterestAmount>52169000000</>
<us-gaap:LongTermDebtPercentageBearingFixedInterestRate>0.029</>
<us-gaap:LongtermDebtPercentageBearingVariableInterestAmount>9455000000</>
<us-gaap:LongTermDebtPercentageBearingVariableInterestRate>0.022</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61624000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>7526000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>9826000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>7175000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>5374000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>6305000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>26000000000</>
<us-gaap:DebtInstrumentCarryingAmount>62207000000</>
<us-gaap:LiabilityForUncertainTaxPositionsNoncurrent>5118000000</>
<us-gaap:SupplementalUnemploymentBenefitsDisabilityRelatedBenefits>478000000</>
<us-gaap:DerivativeLiabilitiesNoncurrent>506000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>5230000000</>
<us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent>254000000</>
<us-gaap:ProductWarrantyAccrualNoncurrent>45000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>94000000</>
<us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent>9000000</>
<us-gaap:OtherSundryLiabilitiesNoncurrent>439000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14526000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>270000000</>
<us-gaap:AssetRetirementObligation>150000000</>
<us-gaap:StandardProductWarrantyAccrual>113000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStockSharesOutstanding>887110455</>
<us-gaap:PreferredStockSharesAuthorized>150000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>0.01</>
<us-gaap:PreferredStockSharesOutstanding>0</>
<us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1>2008000000</>
<us-gaap:DerivativeAssetNotOffsetPolicyElectionDeduction>194000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>1200000000</>
<us-gaap:TreasuryStockCommonShares>1351000000</>
Question: I need the calculation formula for Quick Ratio as used by International Business Machines Corp in FY 2019, formatted with the relevant XBRL tags under US GAAP. Could you help?
Answer:
|
(us-gaap:AssetsCurrent - us-gaap:InventoryNet) / us-gaap:LiabilitiesCurrent
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the formula for the Gross Profit Margin of Example Inc, formatted with the relevant US GAAP XBRL tags
Example answer: us-gaap:ExampleTag / us-gaap:AnotherExampleTag) * 100
XML File: <us-gaap:CommitmentsAndContingenciesxmlns:xsi:/>
<us-gaap:FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList>http://fasb.org/us-gaap/2022#PropertyPlantAndEquipmentNet</>
<us-gaap:FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList>http://fasb.org/us-gaap/2022#ShortTermBorrowings</>
<us-gaap:FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList>http://fasb.org/us-gaap/2022#LongTermDebtNoncurrent</>
<us-gaap:EnvironmentalLossContingencyStatementOfFinancialPositionExtensibleEnumeration>http://www.ibm.com/20221231#AccruedLiabilitiesAndOtherLiabilitiesCurrent</>
<us-gaap:DerivativeAssetNotOffsetPolicyElectionDeduction>220000000</>
<us-gaap:CashAndCashEquivalentsAtCarryingValue>7886000000</>
<us-gaap:RestrictedCash>103000000</>
<us-gaap:DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent>852000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>233000000</>
<us-gaap:AccountsReceivableNetCurrent>6541000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableCurrent>145000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>6851000000</>
<us-gaap:TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup>939000000</>
<us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent>89000000</>
<us-gaap:OtherReceivablesNetCurrent>817000000</>
<us-gaap:InventoryNet>1552000000</>
<us-gaap:CapitalizedContractCostNetCurrent>967000000</>
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent>2611000000</>
<us-gaap:AssetsCurrent>29118000000</>
<us-gaap:PropertyPlantAndEquipmentGross>18695000000</>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>13361000000</>
<us-gaap:PropertyPlantAndEquipmentNet>5334000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>2878000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent>28000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>5806000000</>
<us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent>8236000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>866000000</>
<us-gaap:DeferredIncomeTaxAssetsNet>6256000000</>
<us-gaap:Goodwill>55949000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>11184000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>1617000000</>
<us-gaap:Assets>127243000000</>
<us-gaap:TaxesPayableCurrent>2196000000</>
<us-gaap:ShortTermBorrowings>4760000000</>
<us-gaap:AccountsPayableCurrent>4051000000</>
<us-gaap:EmployeeRelatedLiabilitiesCurrent>3481000000</>
<us-gaap:DeferredRevenueCurrent>12032000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>874000000</>
<us-gaap:LiabilitiesCurrent>31505000000</>
<us-gaap:LongTermDebtNoncurrent>46189000000</>
<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent>9596000000</>
<us-gaap:DeferredRevenueNoncurrent>3499000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>2190000000</>
<us-gaap:OtherLiabilitiesNoncurrent>12243000000</>
<us-gaap:Liabilities>105222000000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStocksIncludingAdditionalPaidInCapital>58343000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockSharesIssued>2257116920</>
<us-gaap:RetainedEarningsAccumulatedDeficit>149825000000</>
<us-gaap:TreasuryStockCommonShares>1351024943</>
<us-gaap:TreasuryStockCommonValue>169484000000</>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>-16740000000</>
<us-gaap:StockholdersEquity>21944000000</>
<us-gaap:MinorityInterest>77000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>22021000000</>
<us-gaap:LiabilitiesAndStockholdersEquity>127243000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>7988000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>22021000000</>
<us-gaap:CapitalizedContractCostAmortizationPeriod>P3Y</>
<us-gaap:EquitySecuritiesFVNINoncurrent>142000000</>
<us-gaap:LeasePracticalExpedientLessorSingleLeaseComponent>true</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:RevenueRemainingPerformanceObligation>59000000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>233000000</>
<us-gaap:AccountsReceivableNetCurrent>6541000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>464000000</>
<us-gaap:DeferredRevenueCurrent>12032000000</>
<us-gaap:DeferredRevenueNoncurrent>3499000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivable>233000000</>
<us-gaap:CapitalizedContractCostNet>1833000000</>
<us-gaap:CapitalizedContractCostNetCurrent>967000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>866000000</>
<us-gaap:Assets>127243000000</>
<us-gaap:PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAfterAccumulatedDepreciation>5308000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>2878000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits>1954000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost>608000000</>
<us-gaap:DeferredTaxAssetsDeferredIncome>633000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals>383000000</>
<us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment>247000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges>101000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>215000000</>
<us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets>2879000000</>
<us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment>3012000000</>
<us-gaap:DeferredTaxAssetsOther>1157000000</>
<us-gaap:DeferredTaxAssetsGross>14759000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>770000000</>
<us-gaap:DeferredTaxAssetsNet>13989000000</>
<us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets>3156000000</>
<us-gaap:DeferredTaxLiabilitiesLeasingArrangements>1174000000</>
<us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>505000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>87000000</>
<us-gaap:DeferredTaxLiabilitiesOther>955000000</>
<us-gaap:DeferredIncomeTaxLiabilities>10025000000</>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>722000000</>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwards>1921000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>770000000</>
<us-gaap:UnrecognizedTaxBenefits>8728000000</>
<us-gaap:UnrecognizedTaxBenefits>8728000000</>
<us-gaap:UnrecognizedTaxBenefits>8728000000</>
<us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate>8191000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued>956000000</>
<us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible>168000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>87000000</>
<us-gaap:UndistributedEarningsOfForeignSubsidiaries>384000000</>
<us-gaap:LongTermDebtNoncurrent>46189000000</>
<us-gaap:LongTermDebtFairValue>42514000000</>
<us-gaap:InventoryFinishedGoodsNetOfReserves>158000000</>
<us-gaap:InventoryWorkInProcessAndRawMaterialsNetOfReserves>1394000000</>
<us-gaap:InventoryNet>1552000000</>
<us-gaap:NetInvestmentInLease>4094000000</>
<us-gaap:NetInvestmentInLeaseAllowanceForCreditLoss>60000000</>
<us-gaap:NetInvestmentInLeaseAfterAllowanceForCreditLoss>4034000000</>
<us-gaap:PropertyPlantAndEquipmentGross>18695000000</>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>13361000000</>
<us-gaap:PropertyPlantAndEquipmentNet>5334000000</>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>P3Y8M12D</>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>0.0357</>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>P4Y6M</>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>0.0377</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths>88000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo>74000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree>54000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour>24000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive>22000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive>19000000</>
<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>43000000</>
<us-gaap:FinanceLeaseLiability>239000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>960000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>788000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>555000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>430000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>285000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>313000000</>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>267000000</>
<us-gaap:OperatingLeaseLiability>3064000000</>
<us-gaap:FinanceLeaseRightOfUseAsset>223000000</>
<us-gaap:FinanceLeaseLiabilityCurrent>75000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>164000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths>1692000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears>1173000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears>738000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears>330000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears>87000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter>3000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived>4023000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivable>3672000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount>351000000</>
<us-gaap:FiniteLivedIntangibleAssetsGross>17588000000</>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>6404000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>11184000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths>2085000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo>1881000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree>1639000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour>1512000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive>1493000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive>2574000000</>
<us-gaap:Goodwill>55949000000</>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>0</>
<us-gaap:ShortTermBankLoansAndNotesPayable>8000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>4751000000</>
<us-gaap:ShortTermBorrowings>4760000000</>
<us-gaap:FinanceLeaseLiability>239000000</>
<us-gaap:DebtInstrumentCarryingAmount>51986000000</>
<us-gaap:DebtInstrumentUnamortizedDiscount>835000000</>
<us-gaap:DeferredFinanceCostsNet>138000000</>
<us-gaap:DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge>73000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>50940000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>4751000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>46189000000</>
<us-gaap:LongtermDebtPercentageBearingFixedInterestAmount>43898000000</>
<us-gaap:LongTermDebtPercentageBearingFixedInterestRate>0.027</>
<us-gaap:LongtermDebtPercentageBearingVariableInterestAmount>7042000000</>
<us-gaap:LongTermDebtPercentageBearingVariableInterestRate>0.059</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>50940000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>4754000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>6367000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>4875000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>4700000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4705000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>26585000000</>
<us-gaap:DebtInstrumentCarryingAmount>51986000000</>
<us-gaap:LiabilityForUncertainTaxPositionsNoncurrent>6404000000</>
<us-gaap:SupplementalUnemploymentBenefitsDisabilityRelatedBenefits>303000000</>
<us-gaap:DerivativeLiabilitiesNoncurrent>488000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>2292000000</>
<us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent>243000000</>
<us-gaap:ProductWarrantyAccrualNoncurrent>36000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>82000000</>
<us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent>152000000</>
<us-gaap:OtherSundryLiabilitiesNoncurrent>273000000</>
<us-gaap:OtherLiabilitiesNoncurrent>12243000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>271000000</>
<us-gaap:AssetRetirementObligation>107000000</>
<us-gaap:StandardProductWarrantyAccrual>79000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStockSharesOutstanding>906091977</>
<us-gaap:PreferredStockSharesAuthorized>150000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>0.01</>
<us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1>2008000000</>
<us-gaap:DerivativeLiabilityNotOffsetPolicyElectionDeduction>220000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>1500000000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>128</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>6274525</>
<us-gaap:TreasuryStockCommonShares>1351000000</>
Question: What is the formula for the Current Ratio of International Business Machines Corp, formatted with the relevant US GAAP XBRL tags, for the fiscal year ending in FY 2022?
Answer:
|
us-gaap:AssetsCurrent / us-gaap:LiabilitiesCurrent
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the formula for the Gross Profit Margin of Example Inc, formatted with the relevant US GAAP XBRL tags
Example answer: us-gaap:ExampleTag / us-gaap:AnotherExampleTag) * 100
XML File: <us-gaap:CommitmentsAndContingenciesxmlns:xsi:/>
<us-gaap:FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList>http://fasb.org/us-gaap/2022#PropertyPlantAndEquipmentNet</>
<us-gaap:FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList>http://fasb.org/us-gaap/2022#ShortTermBorrowings</>
<us-gaap:FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList>http://fasb.org/us-gaap/2022#LongTermDebtNoncurrent</>
<us-gaap:EnvironmentalLossContingencyStatementOfFinancialPositionExtensibleEnumeration>http://www.ibm.com/20221231#AccruedLiabilitiesAndOtherLiabilitiesCurrent</>
<us-gaap:DerivativeAssetNotOffsetPolicyElectionDeduction>220000000</>
<us-gaap:CashAndCashEquivalentsAtCarryingValue>7886000000</>
<us-gaap:RestrictedCash>103000000</>
<us-gaap:DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent>852000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>233000000</>
<us-gaap:AccountsReceivableNetCurrent>6541000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableCurrent>145000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>6851000000</>
<us-gaap:TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup>939000000</>
<us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent>89000000</>
<us-gaap:OtherReceivablesNetCurrent>817000000</>
<us-gaap:InventoryNet>1552000000</>
<us-gaap:CapitalizedContractCostNetCurrent>967000000</>
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent>2611000000</>
<us-gaap:AssetsCurrent>29118000000</>
<us-gaap:PropertyPlantAndEquipmentGross>18695000000</>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>13361000000</>
<us-gaap:PropertyPlantAndEquipmentNet>5334000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>2878000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent>28000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>5806000000</>
<us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent>8236000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>866000000</>
<us-gaap:DeferredIncomeTaxAssetsNet>6256000000</>
<us-gaap:Goodwill>55949000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>11184000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>1617000000</>
<us-gaap:Assets>127243000000</>
<us-gaap:TaxesPayableCurrent>2196000000</>
<us-gaap:ShortTermBorrowings>4760000000</>
<us-gaap:AccountsPayableCurrent>4051000000</>
<us-gaap:EmployeeRelatedLiabilitiesCurrent>3481000000</>
<us-gaap:DeferredRevenueCurrent>12032000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>874000000</>
<us-gaap:LiabilitiesCurrent>31505000000</>
<us-gaap:LongTermDebtNoncurrent>46189000000</>
<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent>9596000000</>
<us-gaap:DeferredRevenueNoncurrent>3499000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>2190000000</>
<us-gaap:OtherLiabilitiesNoncurrent>12243000000</>
<us-gaap:Liabilities>105222000000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStocksIncludingAdditionalPaidInCapital>58343000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockSharesIssued>2257116920</>
<us-gaap:RetainedEarningsAccumulatedDeficit>149825000000</>
<us-gaap:TreasuryStockCommonShares>1351024943</>
<us-gaap:TreasuryStockCommonValue>169484000000</>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>-16740000000</>
<us-gaap:StockholdersEquity>21944000000</>
<us-gaap:MinorityInterest>77000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>22021000000</>
<us-gaap:LiabilitiesAndStockholdersEquity>127243000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>7988000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>22021000000</>
<us-gaap:CapitalizedContractCostAmortizationPeriod>P3Y</>
<us-gaap:EquitySecuritiesFVNINoncurrent>142000000</>
<us-gaap:LeasePracticalExpedientLessorSingleLeaseComponent>true</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:RevenueRemainingPerformanceObligation>59000000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>233000000</>
<us-gaap:AccountsReceivableNetCurrent>6541000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>464000000</>
<us-gaap:DeferredRevenueCurrent>12032000000</>
<us-gaap:DeferredRevenueNoncurrent>3499000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivable>233000000</>
<us-gaap:CapitalizedContractCostNet>1833000000</>
<us-gaap:CapitalizedContractCostNetCurrent>967000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>866000000</>
<us-gaap:Assets>127243000000</>
<us-gaap:PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAfterAccumulatedDepreciation>5308000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>2878000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits>1954000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost>608000000</>
<us-gaap:DeferredTaxAssetsDeferredIncome>633000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals>383000000</>
<us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment>247000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges>101000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>215000000</>
<us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets>2879000000</>
<us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment>3012000000</>
<us-gaap:DeferredTaxAssetsOther>1157000000</>
<us-gaap:DeferredTaxAssetsGross>14759000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>770000000</>
<us-gaap:DeferredTaxAssetsNet>13989000000</>
<us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets>3156000000</>
<us-gaap:DeferredTaxLiabilitiesLeasingArrangements>1174000000</>
<us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>505000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>87000000</>
<us-gaap:DeferredTaxLiabilitiesOther>955000000</>
<us-gaap:DeferredIncomeTaxLiabilities>10025000000</>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>722000000</>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwards>1921000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>770000000</>
<us-gaap:UnrecognizedTaxBenefits>8728000000</>
<us-gaap:UnrecognizedTaxBenefits>8728000000</>
<us-gaap:UnrecognizedTaxBenefits>8728000000</>
<us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate>8191000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued>956000000</>
<us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible>168000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>87000000</>
<us-gaap:UndistributedEarningsOfForeignSubsidiaries>384000000</>
<us-gaap:LongTermDebtNoncurrent>46189000000</>
<us-gaap:LongTermDebtFairValue>42514000000</>
<us-gaap:InventoryFinishedGoodsNetOfReserves>158000000</>
<us-gaap:InventoryWorkInProcessAndRawMaterialsNetOfReserves>1394000000</>
<us-gaap:InventoryNet>1552000000</>
<us-gaap:NetInvestmentInLease>4094000000</>
<us-gaap:NetInvestmentInLeaseAllowanceForCreditLoss>60000000</>
<us-gaap:NetInvestmentInLeaseAfterAllowanceForCreditLoss>4034000000</>
<us-gaap:PropertyPlantAndEquipmentGross>18695000000</>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>13361000000</>
<us-gaap:PropertyPlantAndEquipmentNet>5334000000</>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>P3Y8M12D</>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>0.0357</>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>P4Y6M</>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>0.0377</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths>88000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo>74000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree>54000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour>24000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive>22000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive>19000000</>
<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>43000000</>
<us-gaap:FinanceLeaseLiability>239000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>960000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>788000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>555000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>430000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>285000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>313000000</>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>267000000</>
<us-gaap:OperatingLeaseLiability>3064000000</>
<us-gaap:FinanceLeaseRightOfUseAsset>223000000</>
<us-gaap:FinanceLeaseLiabilityCurrent>75000000</>
<us-gaap:FinanceLeaseLiabilityNoncurrent>164000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths>1692000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears>1173000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears>738000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears>330000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears>87000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter>3000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived>4023000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivable>3672000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount>351000000</>
<us-gaap:FiniteLivedIntangibleAssetsGross>17588000000</>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>6404000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>11184000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths>2085000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo>1881000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree>1639000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour>1512000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive>1493000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive>2574000000</>
<us-gaap:Goodwill>55949000000</>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>0</>
<us-gaap:ShortTermBankLoansAndNotesPayable>8000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>4751000000</>
<us-gaap:ShortTermBorrowings>4760000000</>
<us-gaap:FinanceLeaseLiability>239000000</>
<us-gaap:DebtInstrumentCarryingAmount>51986000000</>
<us-gaap:DebtInstrumentUnamortizedDiscount>835000000</>
<us-gaap:DeferredFinanceCostsNet>138000000</>
<us-gaap:DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge>73000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>50940000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>4751000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>46189000000</>
<us-gaap:LongtermDebtPercentageBearingFixedInterestAmount>43898000000</>
<us-gaap:LongTermDebtPercentageBearingFixedInterestRate>0.027</>
<us-gaap:LongtermDebtPercentageBearingVariableInterestAmount>7042000000</>
<us-gaap:LongTermDebtPercentageBearingVariableInterestRate>0.059</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>50940000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>4754000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>6367000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>4875000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>4700000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4705000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>26585000000</>
<us-gaap:DebtInstrumentCarryingAmount>51986000000</>
<us-gaap:LiabilityForUncertainTaxPositionsNoncurrent>6404000000</>
<us-gaap:SupplementalUnemploymentBenefitsDisabilityRelatedBenefits>303000000</>
<us-gaap:DerivativeLiabilitiesNoncurrent>488000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>2292000000</>
<us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent>243000000</>
<us-gaap:ProductWarrantyAccrualNoncurrent>36000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>82000000</>
<us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent>152000000</>
<us-gaap:OtherSundryLiabilitiesNoncurrent>273000000</>
<us-gaap:OtherLiabilitiesNoncurrent>12243000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>271000000</>
<us-gaap:AssetRetirementObligation>107000000</>
<us-gaap:StandardProductWarrantyAccrual>79000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStockSharesOutstanding>906091977</>
<us-gaap:PreferredStockSharesAuthorized>150000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>0.01</>
<us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1>2008000000</>
<us-gaap:DerivativeLiabilityNotOffsetPolicyElectionDeduction>220000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>1500000000</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>128</>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>6274525</>
<us-gaap:TreasuryStockCommonShares>1351000000</>
Question: What is the formula for the Quick Ratio of International Business Machines Corp, formatted with the relevant US GAAP XBRL tags, for the fiscal year ending in FY 2022?
Answer:
|
(us-gaap:AssetsCurrent - us-gaap:InventoryNet) / us-gaap:LiabilitiesCurrent
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: What is the formula for the Gross Profit Margin of Example Inc, formatted with the relevant US GAAP XBRL tags
Example answer: us-gaap:ExampleTag / us-gaap:AnotherExampleTag) * 100
XML File: <us-gaap:CommitmentsAndContingenciesxmlns:xsi:/>
<us-gaap:ReceivablesHeldForSaleAmount>0</>
<us-gaap:FinancingReceivableModificationsRecordedInvestmentxmlns:xsi:/>
<us-gaap:DerivativeLiabilityNotOffsetPolicyElectionDeduction>194000000</>
<us-gaap:CashAndCashEquivalentsAtCarryingValue>8172000000</>
<us-gaap:RestrictedCash>141000000</>
<us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent>696000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>299000000</>
<us-gaap:AccountsReceivableNetCurrent>7870000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableCurrent>188000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>14192000000</>
<us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent>33000000</>
<us-gaap:OtherReceivablesNetCurrent>1733000000</>
<us-gaap:InventoryNet>1619000000</>
<us-gaap:CapitalizedContractCostNetCurrent>1896000000</>
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent>2101000000</>
<us-gaap:AssetsCurrent>38420000000</>
<us-gaap:PropertyPlantAndEquipmentGross>32028000000</>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>22018000000</>
<us-gaap:PropertyPlantAndEquipmentNet>10010000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>4996000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent>33000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>8712000000</>
<us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent>6865000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>2472000000</>
<us-gaap:DeferredIncomeTaxAssetsNet>5182000000</>
<us-gaap:Goodwill>58222000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>15235000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>2074000000</>
<us-gaap:Assets>152186000000</>
<us-gaap:TaxesPayableCurrent>2839000000</>
<us-gaap:ShortTermBorrowings>8797000000</>
<us-gaap:AccountsPayableCurrent>4896000000</>
<us-gaap:EmployeeRelatedLiabilitiesCurrent>3406000000</>
<us-gaap:DeferredRevenueCurrent>12026000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1380000000</>
<us-gaap:LiabilitiesCurrent>37701000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54102000000</>
<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent>17142000000</>
<us-gaap:DeferredRevenueNoncurrent>3851000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>3879000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14526000000</>
<us-gaap:Liabilities>131202000000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStocksIncludingAdditionalPaidInCapital>55895000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockSharesIssued>2237996975</>
<us-gaap:RetainedEarningsAccumulatedDeficit>162954000000</>
<us-gaap:TreasuryStockCommonShares>1350886521</>
<us-gaap:TreasuryStockCommonValue>169413000000</>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>-28597000000</>
<us-gaap:StockholdersEquity>20841000000</>
<us-gaap:MinorityInterest>144000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>20985000000</>
<us-gaap:LiabilitiesAndStockholdersEquity>152186000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>8314000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>20985000000</>
<us-gaap:UnbilledContractsReceivable>1071000000</>
<us-gaap:LeasePracticalExpedientLessorSingleLeaseComponent>true</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:RevenueRemainingPerformanceObligation>126000000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>299000000</>
<us-gaap:AccountsReceivableNetCurrent>7870000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>492000000</>
<us-gaap:DeferredRevenueCurrent>12026000000</>
<us-gaap:DeferredRevenueNoncurrent>3851000000</>
<us-gaap:CapitalizedContractCostNet>4368000000</>
<us-gaap:CapitalizedContractCostNetCurrent>1896000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>2472000000</>
<us-gaap:Assets>152186000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>4996000000</>
<us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired>1</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits>3766000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost>637000000</>
<us-gaap:DeferredTaxAssetsDeferredIncome>600000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals>298000000</>
<us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment>253000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>368000000</>
<us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets>592000000</>
<us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment>722000000</>
<us-gaap:DeferredTaxAssetsOther>1438000000</>
<us-gaap:DeferredTaxAssetsGross>12498000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>608000000</>
<us-gaap:DeferredTaxAssetsNet>11890000000</>
<us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets>3111000000</>
<us-gaap:DeferredTaxLiabilitiesLeasingArrangements>2216000000</>
<us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>728000000</>
<us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware>1075000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>725000000</>
<us-gaap:DeferredTaxLiabilitiesOther>940000000</>
<us-gaap:DeferredIncomeTaxLiabilities>11938000000</>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>504000000</>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwards>1591000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>608000000</>
<us-gaap:UnrecognizedTaxBenefits>7146000000</>
<us-gaap:UnrecognizedTaxBenefits>7146000000</>
<us-gaap:UnrecognizedTaxBenefits>7146000000</>
<us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate>6562000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued>819000000</>
<us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible>236000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>725000000</>
<us-gaap:UndistributedEarningsOfForeignSubsidiaries>650000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54102000000</>
<us-gaap:LongTermDebtFairValue>58431000000</>
<us-gaap:InventoryFinishedGoodsNetOfReserves>220000000</>
<us-gaap:InventoryWorkInProcessAndRawMaterialsNetOfReserves>1399000000</>
<us-gaap:InventoryNet>1619000000</>
<us-gaap:LoansAndLeasesReceivableGrossCarryingAmount>23504000000</>
<us-gaap:LoansAndLeasesReceivableDeferredIncome>1083000000</>
<us-gaap:LoansAndLeasesReceivableNetOfDeferredIncome>22421000000</>
<us-gaap:FinancingReceivableAllowanceForCreditLosses>221000000</>
<us-gaap:NotesReceivableNet>22904000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>14192000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>8712000000</>
<us-gaap:LoansAndLeasesReceivableCollateralForSecuredBorrowings>1062000000</>
<us-gaap:PropertyPlantAndEquipmentNet>10010000000</>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>P4Y9M18D</>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>0.0162</>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>P5Y4M24D</>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>0.0303</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths>62000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo>59000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree>48000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour>31000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive>12000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive>46000000</>
<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>54000000</>
<us-gaap:FinanceLeaseLiability>204000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>1486000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>1198000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>928000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>673000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>514000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>806000000</>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>346000000</>
<us-gaap:OperatingLeaseLiability>5259000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths>2632000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears>1921000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears>1053000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears>382000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears>82000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter>7000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived>6077000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivable>5567000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount>509000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths>145000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedTwoYears>35000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedThreeYears>4000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedFourYears>0</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedFiveYears>0</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceived>184000000</>
<us-gaap:FiniteLivedIntangibleAssetsGross>19287000000</>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>4052000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>15235000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths>2384000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo>2099000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree>1808000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour>1372000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive>1322000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive>6250000000</>
<us-gaap:Goodwill>58222000000</>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>0</>
<us-gaap:DerivativeAssetsNoncurrent>94000000</>
<us-gaap:EquityMethodInvestments>184000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount>38000000</>
<us-gaap:DepositsAssetsNoncurrent>242000000</>
<us-gaap:IncomeTaxesReceivableNoncurrent>664000000</>
<us-gaap:OtherAssetsMiscellaneousNoncurrent>321000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>2074000000</>
<us-gaap:CommercialPaper>304000000</>
<us-gaap:ShortTermBankLoansAndNotesPayable>971000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7522000000</>
<us-gaap:ShortTermBorrowings>8797000000</>
<us-gaap:FinanceLeaseLiability>204000000</>
<us-gaap:DebtInstrumentCarryingAmount>62207000000</>
<us-gaap:DebtInstrumentUnamortizedDiscount>881000000</>
<us-gaap:DeferredFinanceCostsNet>142000000</>
<us-gaap:DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge>-440000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61624000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7522000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54102000000</>
<us-gaap:LongtermDebtPercentageBearingFixedInterestAmount>52169000000</>
<us-gaap:LongTermDebtPercentageBearingFixedInterestRate>0.029</>
<us-gaap:LongtermDebtPercentageBearingVariableInterestAmount>9455000000</>
<us-gaap:LongTermDebtPercentageBearingVariableInterestRate>0.022</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61624000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>7526000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>9826000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>7175000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>5374000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>6305000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>26000000000</>
<us-gaap:DebtInstrumentCarryingAmount>62207000000</>
<us-gaap:LiabilityForUncertainTaxPositionsNoncurrent>5118000000</>
<us-gaap:SupplementalUnemploymentBenefitsDisabilityRelatedBenefits>478000000</>
<us-gaap:DerivativeLiabilitiesNoncurrent>506000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>5230000000</>
<us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent>254000000</>
<us-gaap:ProductWarrantyAccrualNoncurrent>45000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>94000000</>
<us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent>9000000</>
<us-gaap:OtherSundryLiabilitiesNoncurrent>439000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14526000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>270000000</>
<us-gaap:AssetRetirementObligation>150000000</>
<us-gaap:StandardProductWarrantyAccrual>113000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStockSharesOutstanding>887110455</>
<us-gaap:PreferredStockSharesAuthorized>150000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>0.01</>
<us-gaap:PreferredStockSharesOutstanding>0</>
<us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1>2008000000</>
<us-gaap:DerivativeAssetNotOffsetPolicyElectionDeduction>194000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>1200000000</>
<us-gaap:TreasuryStockCommonShares>1351000000</>
Question: What is the formula for the Equity Multiplier of International Business Machines Corp, formatted with the relevant US GAAP XBRL tags, for the fiscal year ending in FY 2019?
Answer:
|
us-gaap:Assets / us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: Can you provide the formula for Operating Profit Margin from Example Corp for the Fiscal Year ending in FY 2022?
Example answer: (50000000 / 3590000000) * 100
XML File: <us-gaap:CommitmentsAndContingenciesxmlns:xsi:/>
<us-gaap:DerivativeAssetNotOffsetPolicyElectionDeduction>213000000</>
<us-gaap:CashAndCashEquivalentsAtCarryingValue>13212000000</>
<us-gaap:RestrictedCash>463000000</>
<us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent>600000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>351000000</>
<us-gaap:AccountsReceivableNetCurrent>7132000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableCurrent>218000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>10892000000</>
<us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent>28000000</>
<us-gaap:OtherReceivablesNetCurrent>714000000</>
<us-gaap:InventoryNet>1839000000</>
<us-gaap:CapitalizedContractCostNetCurrent>2107000000</>
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent>2206000000</>
<us-gaap:AssetsCurrent>39165000000</>
<us-gaap:PropertyPlantAndEquipmentGross>33176000000</>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>23136000000</>
<us-gaap:PropertyPlantAndEquipmentNet>10040000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>4686000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent>45000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>7086000000</>
<us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent>7610000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>2449000000</>
<us-gaap:DeferredIncomeTaxAssetsNet>9241000000</>
<us-gaap:Goodwill>59617000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>13796000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>2282000000</>
<us-gaap:Assets>155971000000</>
<us-gaap:TaxesPayableCurrent>3301000000</>
<us-gaap:ShortTermBorrowings>7183000000</>
<us-gaap:AccountsPayableCurrent>4908000000</>
<us-gaap:EmployeeRelatedLiabilitiesCurrent>3440000000</>
<us-gaap:DeferredRevenueCurrent>12833000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1357000000</>
<us-gaap:LiabilitiesCurrent>39869000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54355000000</>
<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent>18248000000</>
<us-gaap:DeferredRevenueNoncurrent>4301000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>3574000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14897000000</>
<us-gaap:Liabilities>135244000000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStocksIncludingAdditionalPaidInCapital>56556000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockSharesIssued>2242969004</>
<us-gaap:RetainedEarningsAccumulatedDeficit>162717000000</>
<us-gaap:TreasuryStockCommonShares>1350315580</>
<us-gaap:TreasuryStockCommonValue>169339000000</>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>-29337000000</>
<us-gaap:StockholdersEquity>20597000000</>
<us-gaap:MinorityInterest>129000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>20727000000</>
<us-gaap:LiabilitiesAndStockholdersEquity>155971000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>13675000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>20727000000</>
<us-gaap:LeasePracticalExpedientLessorSingleLeaseComponent>true</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:RevenueRemainingPerformanceObligation>124000000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>351000000</>
<us-gaap:AccountsReceivableNetCurrent>7132000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>497000000</>
<us-gaap:DeferredRevenueCurrent>12833000000</>
<us-gaap:DeferredRevenueNoncurrent>4301000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivable>351000000</>
<us-gaap:CapitalizedContractCostNet>4556000000</>
<us-gaap:CapitalizedContractCostNetCurrent>2107000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>2449000000</>
<us-gaap:Assets>155971000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>4686000000</>
<us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired>1</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits>3946000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost>616000000</>
<us-gaap:DeferredTaxAssetsDeferredIncome>712000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals>361000000</>
<us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment>308000000</>
<us-gaap:DeferredTaxAssetsHedgingTransactions>576000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges>302000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>483000000</>
<us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets>3540000000</>
<us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment>1387000000</>
<us-gaap:DeferredTaxAssetsOther>1441000000</>
<us-gaap:DeferredTaxAssetsGross>17761000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>850000000</>
<us-gaap:DeferredTaxAssetsNet>16911000000</>
<us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets>2679000000</>
<us-gaap:DeferredTaxLiabilitiesLeasingArrangements>1908000000</>
<us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>709000000</>
<us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware>1007000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>307000000</>
<us-gaap:DeferredTaxLiabilitiesOther>741000000</>
<us-gaap:DeferredIncomeTaxLiabilities>13142000000</>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>661000000</>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwards>1903000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>850000000</>
<us-gaap:UnrecognizedTaxBenefits>8568000000</>
<us-gaap:UnrecognizedTaxBenefits>8568000000</>
<us-gaap:UnrecognizedTaxBenefits>8568000000</>
<us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate>7994000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued>843000000</>
<us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible>368000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>307000000</>
<us-gaap:UndistributedEarningsOfForeignSubsidiaries>980000000</>
<us-gaap:LongTermDebtNoncurrent>54355000000</>
<us-gaap:LongTermDebtFairValue>61598000000</>
<us-gaap:InventoryFinishedGoodsNetOfReserves>190000000</>
<us-gaap:InventoryWorkInProcessAndRawMaterialsNetOfReserves>1649000000</>
<us-gaap:InventoryNet>1839000000</>
<us-gaap:LoansAndLeasesReceivableGrossCarryingAmount>18580000000</>
<us-gaap:LoansAndLeasesReceivableDeferredIncome>823000000</>
<us-gaap:LoansAndLeasesReceivableNetOfDeferredIncome>18242000000</>
<us-gaap:FinancingReceivableAllowanceForCreditLosses>263000000</>
<us-gaap:NotesReceivableNet>17979000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>10892000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>7086000000</>
<us-gaap:LoansAndLeasesReceivableCollateralForSecuredBorrowings>482000000</>
<us-gaap:PropertyPlantAndEquipmentNet>10040000000</>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>P3Y10M24D</>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>0.0128</>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>P5Y</>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>0.0306</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths>106000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo>90000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree>62000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour>33000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive>16000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive>36000000</>
<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>47000000</>
<us-gaap:FinanceLeaseLiability>296000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>1468000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>1186000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>885000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>683000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>405000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>638000000</>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>334000000</>
<us-gaap:OperatingLeaseLiability>4930000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths>1766000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears>1233000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears>645000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears>275000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears>74000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter>7000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived>4001000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivable>3666000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount>335000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths>50000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedTwoYears>15000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedThreeYears>2000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedFourYears>0</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceived>67000000</>
<us-gaap:FiniteLivedIntangibleAssetsGross>18874000000</>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>5079000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>13796000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths>2353000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo>2051000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree>1546000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour>1383000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive>1364000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive>5099000000</>
<us-gaap:Goodwill>59617000000</>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>0</>
<us-gaap:DerivativeAssetsNoncurrent>151000000</>
<us-gaap:EquityMethodInvestments>172000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount>54000000</>
<us-gaap:DepositsAssetsNoncurrent>239000000</>
<us-gaap:IncomeTaxesReceivableNoncurrent>777000000</>
<us-gaap:OtherAssetsMiscellaneousNoncurrent>227000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>2282000000</>
<us-gaap:ShortTermBankLoansAndNotesPayable>130000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7053000000</>
<us-gaap:ShortTermBorrowings>7183000000</>
<us-gaap:FinanceLeaseLiability>296000000</>
<us-gaap:DebtInstrumentCarryingAmount>62013000000</>
<us-gaap:DebtInstrumentUnamortizedDiscount>875000000</>
<us-gaap:DeferredFinanceCostsNet>156000000</>
<us-gaap:DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge>-426000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61408000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7053000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54355000000</>
<us-gaap:LongtermDebtPercentageBearingFixedInterestAmount>53442000000</>
<us-gaap:LongTermDebtPercentageBearingFixedInterestRate>0.027</>
<us-gaap:LongtermDebtPercentageBearingVariableInterestAmount>7966000000</>
<us-gaap:LongTermDebtPercentageBearingVariableInterestRate>0.011</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61408000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>7053000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>7345000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>5807000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>6506000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4282000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>31020000000</>
<us-gaap:DebtInstrumentCarryingAmount>62013000000</>
<us-gaap:LiabilityForUncertainTaxPositionsNoncurrent>5274000000</>
<us-gaap:SupplementalUnemploymentBenefitsDisabilityRelatedBenefits>452000000</>
<us-gaap:DerivativeLiabilitiesNoncurrent>40000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>5472000000</>
<us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent>246000000</>
<us-gaap:ProductWarrantyAccrualNoncurrent>33000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>117000000</>
<us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent>60000000</>
<us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent>62000000</>
<us-gaap:OtherSundryLiabilitiesNoncurrent>297000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14897000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>266000000</>
<us-gaap:AssetRetirementObligation>154000000</>
<us-gaap:StandardProductWarrantyAccrual>83000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStockSharesOutstanding>892653424</>
<us-gaap:PreferredStockSharesAuthorized>150000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>0.01</>
<us-gaap:PreferredStockSharesOutstanding>0</>
<us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1>2008000000</>
<us-gaap:DerivativeLiabilityNotOffsetPolicyElectionDeduction>213000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>1400000000</>
<us-gaap:TreasuryStockCommonShares>1350000000</>
Question: What was the reported value of Equity Multiplier for International Business Machines Corp at the end of the Fiscal Year FY 2020? Answer with a formula substituted with values.
Answer:
|
155971000000 / 20727000000
|
You are a knowledgeable XBRL assistant. Your task is to analyze the XBRL context and provide an accurate and very concise answer to the question, The example question can help you to learn the answer format. DO NOT output xml, code, explanation or create new question.
Example question: Can you provide the formula for Operating Profit Margin from Example Corp for the Fiscal Year ending in FY 2022?
Example answer: (50000000 / 3590000000) * 100
XML File: <us-gaap:CommitmentsAndContingenciesxmlns:xsi:/>
<us-gaap:DerivativeAssetNotOffsetPolicyElectionDeduction>213000000</>
<us-gaap:CashAndCashEquivalentsAtCarryingValue>13212000000</>
<us-gaap:RestrictedCash>463000000</>
<us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent>600000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>351000000</>
<us-gaap:AccountsReceivableNetCurrent>7132000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableCurrent>218000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>10892000000</>
<us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent>28000000</>
<us-gaap:OtherReceivablesNetCurrent>714000000</>
<us-gaap:InventoryNet>1839000000</>
<us-gaap:CapitalizedContractCostNetCurrent>2107000000</>
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent>2206000000</>
<us-gaap:AssetsCurrent>39165000000</>
<us-gaap:PropertyPlantAndEquipmentGross>33176000000</>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>23136000000</>
<us-gaap:PropertyPlantAndEquipmentNet>10040000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>4686000000</>
<us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent>45000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>7086000000</>
<us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent>7610000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>2449000000</>
<us-gaap:DeferredIncomeTaxAssetsNet>9241000000</>
<us-gaap:Goodwill>59617000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>13796000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>2282000000</>
<us-gaap:Assets>155971000000</>
<us-gaap:TaxesPayableCurrent>3301000000</>
<us-gaap:ShortTermBorrowings>7183000000</>
<us-gaap:AccountsPayableCurrent>4908000000</>
<us-gaap:EmployeeRelatedLiabilitiesCurrent>3440000000</>
<us-gaap:DeferredRevenueCurrent>12833000000</>
<us-gaap:OperatingLeaseLiabilityCurrent>1357000000</>
<us-gaap:LiabilitiesCurrent>39869000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54355000000</>
<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent>18248000000</>
<us-gaap:DeferredRevenueNoncurrent>4301000000</>
<us-gaap:OperatingLeaseLiabilityNoncurrent>3574000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14897000000</>
<us-gaap:Liabilities>135244000000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStocksIncludingAdditionalPaidInCapital>56556000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockSharesIssued>2242969004</>
<us-gaap:RetainedEarningsAccumulatedDeficit>162717000000</>
<us-gaap:TreasuryStockCommonShares>1350315580</>
<us-gaap:TreasuryStockCommonValue>169339000000</>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>-29337000000</>
<us-gaap:StockholdersEquity>20597000000</>
<us-gaap:MinorityInterest>129000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>20727000000</>
<us-gaap:LiabilitiesAndStockholdersEquity>155971000000</>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>13675000000</>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>20727000000</>
<us-gaap:LeasePracticalExpedientLessorSingleLeaseComponent>true</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:RevenueRemainingPerformanceObligation>124000000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>351000000</>
<us-gaap:AccountsReceivableNetCurrent>7132000000</>
<us-gaap:ContractWithCustomerAssetNetCurrent>497000000</>
<us-gaap:DeferredRevenueCurrent>12833000000</>
<us-gaap:DeferredRevenueNoncurrent>4301000000</>
<us-gaap:AllowanceForDoubtfulAccountsReceivable>351000000</>
<us-gaap:CapitalizedContractCostNet>4556000000</>
<us-gaap:CapitalizedContractCostNetCurrent>2107000000</>
<us-gaap:CapitalizedContractCostNetNoncurrent>2449000000</>
<us-gaap:Assets>155971000000</>
<us-gaap:OperatingLeaseRightOfUseAsset>4686000000</>
<us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired>1</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits>3946000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost>616000000</>
<us-gaap:DeferredTaxAssetsDeferredIncome>712000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals>361000000</>
<us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment>308000000</>
<us-gaap:DeferredTaxAssetsHedgingTransactions>576000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges>302000000</>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>483000000</>
<us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets>3540000000</>
<us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment>1387000000</>
<us-gaap:DeferredTaxAssetsOther>1441000000</>
<us-gaap:DeferredTaxAssetsGross>17761000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>850000000</>
<us-gaap:DeferredTaxAssetsNet>16911000000</>
<us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets>2679000000</>
<us-gaap:DeferredTaxLiabilitiesLeasingArrangements>1908000000</>
<us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>709000000</>
<us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware>1007000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>307000000</>
<us-gaap:DeferredTaxLiabilitiesOther>741000000</>
<us-gaap:DeferredIncomeTaxLiabilities>13142000000</>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>661000000</>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwards>1903000000</>
<us-gaap:DeferredTaxAssetsValuationAllowance>850000000</>
<us-gaap:UnrecognizedTaxBenefits>8568000000</>
<us-gaap:UnrecognizedTaxBenefits>8568000000</>
<us-gaap:UnrecognizedTaxBenefits>8568000000</>
<us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate>7994000000</>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued>843000000</>
<us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible>368000000</>
<us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings>307000000</>
<us-gaap:UndistributedEarningsOfForeignSubsidiaries>980000000</>
<us-gaap:LongTermDebtNoncurrent>54355000000</>
<us-gaap:LongTermDebtFairValue>61598000000</>
<us-gaap:InventoryFinishedGoodsNetOfReserves>190000000</>
<us-gaap:InventoryWorkInProcessAndRawMaterialsNetOfReserves>1649000000</>
<us-gaap:InventoryNet>1839000000</>
<us-gaap:LoansAndLeasesReceivableGrossCarryingAmount>18580000000</>
<us-gaap:LoansAndLeasesReceivableDeferredIncome>823000000</>
<us-gaap:LoansAndLeasesReceivableNetOfDeferredIncome>18242000000</>
<us-gaap:FinancingReceivableAllowanceForCreditLosses>263000000</>
<us-gaap:NotesReceivableNet>17979000000</>
<us-gaap:NotesAndLoansReceivableNetCurrent>10892000000</>
<us-gaap:NotesAndLoansReceivableNetNoncurrent>7086000000</>
<us-gaap:LoansAndLeasesReceivableCollateralForSecuredBorrowings>482000000</>
<us-gaap:PropertyPlantAndEquipmentNet>10040000000</>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>P3Y10M24D</>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>0.0128</>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>P5Y</>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>0.0306</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths>106000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo>90000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree>62000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour>33000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive>16000000</>
<us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive>36000000</>
<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>47000000</>
<us-gaap:FinanceLeaseLiability>296000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>1468000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>1186000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>885000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>683000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>405000000</>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>638000000</>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>334000000</>
<us-gaap:OperatingLeaseLiability>4930000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths>1766000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears>1233000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears>645000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears>275000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears>74000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter>7000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived>4001000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivable>3666000000</>
<us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount>335000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths>50000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedTwoYears>15000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedThreeYears>2000000</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceivedFourYears>0</>
<us-gaap:LessorOperatingLeasePaymentsToBeReceived>67000000</>
<us-gaap:FiniteLivedIntangibleAssetsGross>18874000000</>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>5079000000</>
<us-gaap:FiniteLivedIntangibleAssetsNet>13796000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths>2353000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo>2051000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree>1546000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour>1383000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive>1364000000</>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive>5099000000</>
<us-gaap:Goodwill>59617000000</>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>0</>
<us-gaap:DerivativeAssetsNoncurrent>151000000</>
<us-gaap:EquityMethodInvestments>172000000</>
<us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount>54000000</>
<us-gaap:DepositsAssetsNoncurrent>239000000</>
<us-gaap:IncomeTaxesReceivableNoncurrent>777000000</>
<us-gaap:OtherAssetsMiscellaneousNoncurrent>227000000</>
<us-gaap:InvestmentsAndOtherNoncurrentAssets>2282000000</>
<us-gaap:ShortTermBankLoansAndNotesPayable>130000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7053000000</>
<us-gaap:ShortTermBorrowings>7183000000</>
<us-gaap:FinanceLeaseLiability>296000000</>
<us-gaap:DebtInstrumentCarryingAmount>62013000000</>
<us-gaap:DebtInstrumentUnamortizedDiscount>875000000</>
<us-gaap:DeferredFinanceCostsNet>156000000</>
<us-gaap:DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge>-426000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61408000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>7053000000</>
<us-gaap:LongTermDebtAndCapitalLeaseObligations>54355000000</>
<us-gaap:LongtermDebtPercentageBearingFixedInterestAmount>53442000000</>
<us-gaap:LongTermDebtPercentageBearingFixedInterestRate>0.027</>
<us-gaap:LongtermDebtPercentageBearingVariableInterestAmount>7966000000</>
<us-gaap:LongTermDebtPercentageBearingVariableInterestRate>0.011</>
<us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities>61408000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>7053000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>7345000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>5807000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>6506000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>4282000000</>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>31020000000</>
<us-gaap:DebtInstrumentCarryingAmount>62013000000</>
<us-gaap:LiabilityForUncertainTaxPositionsNoncurrent>5274000000</>
<us-gaap:SupplementalUnemploymentBenefitsDisabilityRelatedBenefits>452000000</>
<us-gaap:DerivativeLiabilitiesNoncurrent>40000000</>
<us-gaap:DeferredIncomeTaxLiabilitiesNet>5472000000</>
<us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent>246000000</>
<us-gaap:ProductWarrantyAccrualNoncurrent>33000000</>
<us-gaap:AssetRetirementObligationsNoncurrent>117000000</>
<us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent>60000000</>
<us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent>62000000</>
<us-gaap:OtherSundryLiabilitiesNoncurrent>297000000</>
<us-gaap:OtherLiabilitiesNoncurrent>14897000000</>
<us-gaap:AccrualForEnvironmentalLossContingencies>266000000</>
<us-gaap:AssetRetirementObligation>154000000</>
<us-gaap:StandardProductWarrantyAccrual>83000000</>
<us-gaap:CommonStockSharesAuthorized>4687500000</>
<us-gaap:CommonStockParOrStatedValuePerShare>0.20</>
<us-gaap:CommonStockSharesOutstanding>892653424</>
<us-gaap:PreferredStockSharesAuthorized>150000000</>
<us-gaap:PreferredStockParOrStatedValuePerShare>0.01</>
<us-gaap:PreferredStockSharesOutstanding>0</>
<us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1>2008000000</>
<us-gaap:DerivativeLiabilityNotOffsetPolicyElectionDeduction>213000000</>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>1400000000</>
<us-gaap:TreasuryStockCommonShares>1350000000</>
Question: Can you provide the value for Equity Multiplier from International Business Machines Corp for the Fiscal Year ending in FY 2020? Answer with a formula substituted with values.
Answer:
|
155971000000 / 20727000000
|
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