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Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The following table summarizes the non - vested RSU activity during the year ended December 31 , 2019 and the three months ended March 31 , 2020 : Item 2 . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | 3 Table of Contents Consolidated Financial Statements - ( continued ) IBM CREDIT LLC AND SUBSIDIARY COMPANIES CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME ( UNAUDITED ) ( 1 ) Amounts represented relate to multiple - employer plans . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | 5 Table of Contents Consolidated Financial Statements - ( continued ) IBM CREDIT LLC AND SUBSIDIARY COMPANIES CONSOLIDATED STATEMENT OF CASH FLOWS ( UNAUDITED ) ( 1 ) Short - term represents original maturities of 90 days or less . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | ) 6 Table of Contents Consolidated Financial Statements - ( continued ) IBM CREDIT LLC AND SUBSIDIARY COMPANIES CONSOLIDATED STATEMENT OF CHANGES IN MEMBER 'S INTEREST ( UNAUDITED ) ( 1 ) Reflects the adoption of the FASB guidance on current expected credit losses . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | ( 1 ) In accordance with the previously executed Tax Sharing Agreement , $ 64 million was settled through a non - cash contribution . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Refer to note 14 , " Relationship with IBM and Related Party Transactions . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | 7 Table of Contents Notes to Consolidated Financial Statements : 1 . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The information included in this Form 10-Q should be read in conjunction with the company ’ s 2019 Form 10-K . Within the financial statements and tables presented , certain columns and rows may not add due to the use of rounded numbers for disclosure purposes . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | 8 Table of Contents Notes to Consolidated Financial Statements - ( continued ) 2 . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Standards Implemented Reference Rate Reform Standard / Description - Issuance date : March 2020 . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Effective Date and Adoption Considerations - The guidance is effective as of March 12 , 2020 through December 31 , 2022 . Effect on Financial Statements or Other Significant Matters - The company made a policy election in the first quarter of 2020 to adopt the practical expedient which allows for the continuation of fa... | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The company is continuing to evaluate the potential impact of the replacement of the LIBOR benchmark on its interest rate risk management activities . Financial Instruments - Credit Losses Standard / Description - Issuance date : June 2016 , with amendments in 2018 , 2019 and 2020 . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Effective Date and Adoption Considerations - The guidance was effective January 1 , 2020 , with one - year early adoption permitted . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Refer to note 6 , “ Financing Receivables , Receivables Purchased / Participated from IBM , ” and note 9 , “ Commitments , ” for additional information . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Segments : The company ’ s operations consist of two business segments : Client Financing and Commercial Financing . | {'NumberOfReportableSegments': ['two']} |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The decline in revenue in the first quarter of 2020 primarily reflects the wind down of the company ’ s OEM IT Commercial Financing operations which began in the second quarter of 2019 . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The company classifies certain assets and liabilities based on the following fair value hierarchy : ● Level 1-Quoted prices ( unadjusted ) in active markets for identical assets or liabilities that can be accessed at the measurement date ; ● Level 2-Inputs other than quoted prices included within Level 1 that are obser... | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Effective January 1 , 2020 with the adoption of the new standard on credit losses , if the fair value of the security falls below its amortized cost basis , the change in fair value is recognized in the period the impairment is identified when the loss is due to credit factors . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | 11 Table of Contents Notes to Consolidated Financial Statements - ( continued ) The following table presents the company ’ s financial assets and financial liabilities that are measured at fair value on a recurring basis at March 31 , 2020 and December 31 , 2019 . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | If measured at fair value in the financial statements , these financial instruments would be classified as Level 3 in the fair value hierarchy , except for short - term debt , which would be classified as Level 2 . Long - Term Receivables Fair values are based on discounted future cash flows using current interest rate... | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | At March 31 , 2020 and December 31 , 2019 , the difference between the carrying amount and estimated fair value for long - term receivables was immaterial . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The carrying amount of long - term debt ( including debt payable to IBM ) was $ 14,956 million and $ 15,268 million and the estimated fair value was $ 14,757 million and $ 15,409 million at March 31 , 2020 and December 31 , 2019 , respectively . | {'LongTermDebtFairValue': ['14,757', '15,409']} |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Payment terms on these financing arrangements are generally for terms up to seven years . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Investment in sales - type and direct financing leases relate principally to the company ’ s Systems products and are for terms ranging generally from two to six years . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Payment terms for working capital financing generally range from 30 to 90 days . 12 Table of Contents Notes to Consolidated Financial Statements - ( continued ) The company participates in receivables from IBM for certain long - term financing receivables generated from IBM ’ s Total Solution Offerings in certain count... | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The company carries the credit risk of IBM ’ s clients for all purchased and participated receivables from IBM . Effective January 1 , 2020 , the company adopted the new accounting standard related to credit losses , using the transition option whereby prior comparative periods were not retrospectively presented in the... | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | As a result of the company ’ s transition option , all prior periods are presented at recorded investment , while current period information is presented at amortized cost . A summary of the components of the company ’ s financing receivables is presented as follows : * Includes guaranteed and unguaranteed residual val... | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Collectively Evaluated Financing Receivables The company determines its allowance for credit losses based on two portfolio segments : Client Financing receivables and Commercial Financing receivables , and further segments the portfolio into three classes : Americas , Europe / Middle East / Africa ( EMEA ) and Asia Pac... | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | 14 Table of Contents Notes to Consolidated Financial Statements - ( continued ) Macroeconomic variables attributed to the expected credit losses for Client Financing receivables may vary by class of financing receivables based on historical experiences , portfolio composition , and current environment . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Under this approach , forecasts of these variables over two years are considered reasonable and supportable . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Beyond two years , the company reverts to long - term average loss experience . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | With evolving global impacts from the COVID-19 pandemic , external economic models have been revised with increased frequency and with alternative scenarios . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The company ’ s allowances at March 31 , 2020 , reflect the qualitative process described above . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | At January 1 , 2020 , upon adoption of the new standard on credit losses , the company recorded an additional allowance for Client and Commercial Financing receivables ( including related off - balance sheet commitments ) of $ 56 million . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Client Financing Receivables The following tables present the amortized cost basis or recorded investment for the Client Financing receivables portfolio segment at March 31 , 2020 and December 31 , 2019 , respectively , further segmented by three classes : Americas , Europe / Middle East / Africa ( EMEA ) and Asia Paci... | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | 15 Table of Contents Notes to Consolidated Financial Statements - ( continued ) * Primarily represents translation adjustments . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Past Due Financing Receivables The company considers a client ’ s financing receivable balance past due when any installment is aged over 90 days . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The following tables summarize information about the amortized cost basis or recorded investment in lease and loan financing receivables and participated receivables from IBM , including amortized cost or recorded investment aged over 90 days and still accruing , billed invoices aged over 90 days and still accruing , a... | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | 17 Table of Contents Notes to Consolidated Financial Statements - ( continued ) ( 1 ) At a contract level , which includes total billed and unbilled amounts for financing receivables aged greater than 90 days . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Financing income recognized on these receivables was immaterial for the three months ended March 31 , 2020 . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | ( 1 ) At a contract level , which includes total billed and unbilled amounts for financing receivables aged greater than 90 days . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The company uses information provided annually by Moody ’ s , where available , as one of many inputs in its determination of customer 18 Table of Contents Notes to Consolidated Financial Statements - ( continued ) credit ratings . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The credit quality of the customer is evaluated based on these indicators and would be assigned the same risk rating whether the receivable is a lease , loan or participated from IBM . The following tables present the amortized cost basis or recorded investment for financing receivables , excluding the Commercial Finan... | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Effective January 1 , 2020 , under the new guidance for credit losses , the company discloses its credit quality by year of origination . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Troubled Debt Restructurings The company did not have any significant troubled debt restructurings during the three months ended March 31 , 2020 or for the year ended December 31 , 2019 . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | 19 Table of Contents Notes to Consolidated Financial Statements - ( continued ) 7 . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Short - term financing receivables pledged as collateral for short - term secured borrowings were $ 240 million at March 31 , 2020 and $ 280 million at December 31 , 2019 . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Long - term financing receivables pledged as collateral for long - term secured borrowings were $ 674 million at March 31 , 2020 and $ 781 million at December 31 , 2019 . The company ’ s indenture governing its debt securities contains significant covenants which obligate the company to promptly pay principal and inter... | {'InterestExpenseDebt': ['94']} |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The company recognized interest expense of $ 150 million for the three months ended March 31 , 2019 , of which $ 74 million was interest expense on debt payable to IBM . Lines of Credit IBM and the company have a $ 2.5 billion , 364-Day Credit Agreement and a $ 2.5 billion Three - Year Credit Agreement ( together , the... | {'InterestExpenseDebt': ['150'], 'LineOfCreditFacilityMaximumBorrowingCapacity': ['2.5', '2.5']} |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | 21 Table of Contents Notes to Consolidated Financial Statements - ( continued ) As of March 31 , 2020 , the company had no borrowings outstanding against the Credit Agreements . The company ’ s Credit Agreements each contain significant debt covenants , which obligate the company to promptly pay principal and interest ... | {'LineOfCredit': ['no']} |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The Credit Agreements also include several financial covenants , including that ( i ) IBM will not permit the consolidated net interest expense ratio , for any period of four consecutive fiscal quarters taken as a single accounting period , to be less than 2.20 to 1.0 ; ( ii ) the company will not permit its tangible n... | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The Credit Agreements each contain a cross default provision with respect to other defaulted indebtedness of at least $ 500 million . The company is in compliance with its debt covenants , and provides periodic certifications to its lenders . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | For additional information on the Support Agreement , see note 14 , “ Relationship with IBM and Related Party Transactions . ” 9 . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Effective January 1 , 2020 , the company adopted the new standard on credit losses , which resulted in the recognition of a related allowance for non - cancellable off - balance sheet commitments . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The allowance for these commitments is recorded in other liabilities in the Consolidated Balance Sheet and was not material at March 31 , 2020 . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Refer to note 6 , “ Financing Receivables , Receivables Purchased / Participated from IBM , ” for additional information . 10 . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Any recorded liabilities , including any changes to such liabilities for the quarter ended March 31 , 2020 were not material to the Consolidated Financial Statements . In accordance with the relevant accounting guidance , the company provides disclosures of matters for which the likelihood of material loss is at least ... | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | As of March 31 , 2020 , there were no such matters . 22 Table of Contents Notes to Consolidated Financial Statements - ( continued ) 11 . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | ( See note 13 , " Retirement - Related Benefits , " for additional information . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | ( See note 13 , " Retirement - Related Benefits , " for additional information . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | 23 Table of Contents Notes to Consolidated Financial Statements - ( continued ) * Foreign currency translation adjustments are presented gross except for any associated hedges which are presented net of tax . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | At March 31 , 2020 and December 31 , 2019 , the total notional amount of the company 's interest rate swap contracts with IBM was $ 2,550 million at both periods . | {'DerivativeNotionalAmount': ['2,550']} |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The weighted average remaining maturity of these instruments at March 31 , 2020 and December 31 , 2019 , was approximately 1.7 years and 2.0 years , respectively . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The company did not have any cash flow hedges relating to this program outstanding at March 31 , 2020 and December 31 , 2019 . Foreign Exchange Risk Long - Term Investments in Foreign Subsidiaries ( Net Investment ) The company enters into foreign exchange derivatives with IBM as a hedge of net investment of its foreig... | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | At March 31 , 2020 and December 31 , 2019 , the total notional amount of derivative contracts with IBM designated as net investment hedges was $ 1,027 million and 24 Table of Contents Notes to Consolidated Financial Statements - ( continued ) $ 1,229 million , respectively . | {'DerivativeNotionalAmount': ['1,027', '1,229']} |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The weighted average remaining maturity of these instruments was 0.2 years at both periods . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The gains and losses recognized on economic hedges are recorded in other ( income ) and expense in the Consolidated Income Statement , and the associated cash flows are included in other investing activities - net , in the Consolidated Statement of Cash Flows . There were no foreign exchange derivative contracts with t... | {'DerivativeNotionalAmount': ['no']} |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The following tables provide a quantitative summary of the derivative instrument - related risk management activity at March 31 , 2020 and December 31 , 2019 , as well as for the three months ended March 31 , 2020 and 2019 , respectively . Cumulative Basis Adjustments for Fair Value Hedges At March 31 , 2020 and Decemb... | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | For the three months ending March 31 , 2020 and 2019 , there were no material gains or losses excluded from the assessment of hedge effectiveness ( for fair value hedges ) ; nor are there any anticipated in the normal course of business . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The amounts of ( income ) or expense attributed to the company by IBM for the three months ended March 31 , 2020 and 2019 were not material . Charges from IBM to the company in relation to these plans ( including non - pension , post - retirement benefits ) are limited to service costs and defined contribution cost . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | 26 Table of Contents Notes to Consolidated Financial Statements - ( continued ) Multiple - employer Plans : For multiple - employer plans ( mainly in Germany , Spain and Japan ) , assets and obligations are based on actuarial valuations or allocations and are recorded in the Consolidated Balance Sheet . Any gains or lo... | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The total costs for multiple - employer plans for the three months ended March 31 , 2020 and 2019 were not material . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The following is a description of certain material relationships between IBM Credit and IBM , regarding support , operating , borrowing , licensing , service and other arrangements . Support Agreement Pursuant to a Support Agreement between IBM and IBM Credit , IBM has agreed to retain , directly or indirectly , benefi... | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | IBM has also agreed to cause the company to have a minimum consolidated tangible net worth of at least $ 50 million on the last day of each of the company ’ s fiscal years ( with consolidated tangible net worth for purposes of this discussion of the Support Agreement understood to mean ( a ) the total assets of IBM Cre... | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | IBM has also agreed to cause the company to maintain a leverage ratio not to exceed 11 to 1 for each of the company ’ s fiscal quarters . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Leverage ratio for purposes of this discussion of the Support Agreement is understood to mean , for any calendar quarter , IBM Credit ’ s debt - to - equity ratio as reported in , and calculated in the manner set forth in , IBM Credit ’ s periodic report covering such fiscal quarter ( refer to page 30 of this Form 10-Q... | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | In the event that the company ’ s leverage ratio at the end of any fiscal quarter is higher than 11 to 1 , then , upon demand by the company , IBM has agreed to make or cause to be made a capital contribution to the company in an amount sufficient to cause the company ’ s leverage ratio to not exceed 11 to 1 . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | In the second quarter of 2019 , the company suspended the program under which it purchases interests in IBM 's trade accounts receivable . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | As a result , for the three months ended March 31 , 2020 , finance income earned from these receivables was $ 4 million , a decrease of $ 11 million as compared to the same period in 2019.27 Table of Contents Notes to Consolidated Financial Statements - ( continued ) In certain countries , the company provides loans to... | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Fee income earned from these arrangements for the three months ended March 31 , 2020 was $ 41 million , a decrease of $ 7 million as compared to the same period in 2019 . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | This payable account is non - interest bearing , short term in nature and is expected to be settled in the normal course of business . 28 Table of Contents Notes to Consolidated Financial Statements - ( continued ) The company sells equipment returned from lease to IBM at cost , which approximates fair value . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The company 's net profit from sales of returned equipment to IBM was $ 3 million and $ 2 million for the three months ended March 31 , 2020 and 2019 , respectively . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Such charges or reimbursements are based upon a calculation of the company ’ s relevant pro forma stand - alone tax return . In the first quarter of 2020 , the company reported a benefit from income taxes of $ 13 million and an effective tax rate of negative 10.1 percent , compared to a provision of $ 150 million and a... | {'IncomeTaxExpenseBenefit': ['13', '150'], 'EffectiveIncomeTaxRateContinuingOperations': ['10.1', '77.5']} |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | 29 Table of Contents Item 2 . | No XBRL associated data. |
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