XML 78 R62.htm IDEA: XBRL DOCUMENT
v3.6.0.2

GOODWILL AND INTANGIBLE ASSETS - Summary of Intangible Assets (Detail) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2016 | Dec. 31, 2015
Intangible Assets by Major Class [Line Items] |  |
Gross Carrying Amount, Finite-lived | $ 4,183 |
Accumulated Amortization | (2,425) | $ (2,276)
Net Carrying Amount, Finite-lived | $ 1,758 |
Weighted- Average Amortization Period (in years) | 6 years 6 months |
Gross Carrying Amount |  | 3,825
Accumulated Amortization | $ (2,425) | (2,276)
Net Carrying Value | 1,758 | 1,549
Trade Names |  |
Intangible Assets by Major Class [Line Items] |  |
Indefinite-lived intangible assets | 200 | 200
Capitalized software |  |
Intangible Assets by Major Class [Line Items] |  |
Gross Carrying Amount, Finite-lived | 2,933 | 2,739
Accumulated Amortization | (2,157) | (2,026)
Net Carrying Amount, Finite-lived | $ 776 | 713
Weighted- Average Amortization Period (in years) | 5 years |
Accumulated Amortization | $ (2,157) | (2,026)
Customer relationships |  |
Intangible Assets by Major Class [Line Items] |  |
Gross Carrying Amount, Finite-lived | 724 | 511
Accumulated Amortization | (85) | (35)
Net Carrying Amount, Finite-lived | $ 639 | 476
Weighted- Average Amortization Period (in years) | 10 years 9 months 18 days |
Accumulated Amortization | $ (85) | (35)
Trademarks, patents and other |  |
Intangible Assets by Major Class [Line Items] |  |
Gross Carrying Amount, Finite-lived | 67 | 61
Accumulated Amortization | (23) | (16)
Net Carrying Amount, Finite-lived | $ 44 | 45
Weighted- Average Amortization Period (in years) | 6 years 10 months 24 days |
Accumulated Amortization | $ (23) | (16)
Franchise rights |  |
Intangible Assets by Major Class [Line Items] |  |
Gross Carrying Amount, Finite-lived | 128 | 125
Accumulated Amortization | (90) | (83)
Net Carrying Amount, Finite-lived | $ 38 | 42
Weighted- Average Amortization Period (in years) | 20 years |
Accumulated Amortization | $ (90) | (83)
Licenses |  |
Intangible Assets by Major Class [Line Items] |  |
Gross Carrying Amount, Finite-lived | 131 | 189
Indefinite-lived intangible assets | 4 |
Accumulated Amortization | (70) | (116)
Net Carrying Amount, Finite-lived | $ 61 | 73
Weighted- Average Amortization Period (in years) | 4 years 1 month 6 days |
Accumulated Amortization | $ (70) | $ (116)

X
- Definition Intangible Assets by Major Class [Line Items] + References No definition available. + Details
Name: | ups_IntangibleAssetsByMajorClassLineItems
Namespace Prefix: | ups_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. + References No definition available. + Details
Name: | us-gaap_IntangibleAssetsGrossExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_ComputerSoftwareIntangibleAssetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerListsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=ups_TrademarksPatentsandOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_FranchiseRightsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_LicensingAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |