XML 49 R33.htm IDEA: XBRL DOCUMENT
v3.6.0.2

SEGMENT AND GEOGRAPHIC INFORMATION (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Segments, Geographical Areas [Abstract] |
Segment Information | Segment information as of, and for the years ended, December 31 is as follows (in millions):
| 2016 |  | 2015 |  | 2014
Revenue: |  |  |  |  |
U.S. Domestic Package | $ | 38,301 |  |  | $ | 36,747 |  |  | $ | 35,851 |
International Package | 12,350 |  |  | 12,149 |  |  | 12,988 |
Supply Chain & Freight | 10,255 |  |  | 9,467 |  |  | 9,393 |
Consolidated | $ | 60,906 |  |  | $ | 58,363 |  |  | $ | 58,232 |
Operating Profit: |  |  |  |  |
U.S. Domestic Package | $ | 3,017 |  |  | $ | 4,767 |  |  | $ | 2,859 |
International Package | 2,044 |  |  | 2,137 |  |  | 1,677 |
Supply Chain & Freight | 406 |  |  | 764 |  |  | 432 |
Consolidated | $ | 5,467 |  |  | $ | 7,668 |  |  | $ | 4,968 |
Assets: |  |  |  |  |
U.S. Domestic Package | $ | 23,191 |  |  | $ | 21,701 |  |  | $ | 20,708 |
International Package | 8,193 |  |  | 7,858 |  |  | 7,850 |
Supply Chain & Freight | 7,806 |  |  | 7,728 |  |  | 6,004 |
Unallocated | 1,187 |  |  | 1,024 |  |  | 878 |
Consolidated | $ | 40,377 |  |  | $ | 38,311 |  |  | $ | 35,440 |
Depreciation and Amortization Expense: |  |  |  |  |
U.S. Domestic Package | $ | 1,479 |  |  | $ | 1,408 |  |  | $ | 1,276 |
International Package | 491 |  |  | 475 |  |  | 478 |
Supply Chain & Freight | 254 |  |  | 201 |  |  | 169 |
Consolidated | $ | 2,224 |  |  | $ | 2,084 |  |  | $ | 1,923 |
Revenue by Product Type | Revenue by product type for the years ended December 31 is as follows (in millions):
| 2016 |  | 2015 |  | 2014
U.S. Domestic Package: |  |  |  |  |
Next Day Air | $ | 6,752 |  |  | $ | 6,570 |  |  | $ | 6,581 |
Deferred | 4,082 |  |  | 3,903 |  |  | 3,672 |
Ground | 27,467 |  |  | 26,274 |  |  | 25,598 |
Total U.S. Domestic Package | 38,301 |  |  | 36,747 |  |  | 35,851 |
International Package: |  |  |  |  |
Domestic | 2,441 |  |  | 2,425 |  |  | 2,784 |
Export | 9,374 |  |  | 9,092 |  |  | 9,586 |
Cargo | 535 |  |  | 632 |  |  | 618 |
Total International Package | 12,350 |  |  | 12,149 |  |  | 12,988 |
Supply Chain & Freight: |  |  |  |  |
Forwarding and Logistics | 6,793 |  |  | 5,900 |  |  | 5,758 |
Freight | 2,736 |  |  | 2,881 |  |  | 3,048 |
Other | 726 |  |  | 686 |  |  | 587 |
Total Supply Chain & Freight | 10,255 |  |  | 9,467 |  |  | 9,393 |
Consolidated | $ | 60,906 |  |  | $ | 58,363 |  |  | $ | 58,232 |
Geographic Information | Geographic information as of, and for the years ended, December 31 is as follows (in millions):
| 2016 |  | 2015 |  | 2014
United States: |  |  |  |  |
Revenue | $ | 48,013 |  |  | $ | 45,309 |  |  | $ | 43,840 |
Long-lived assets | $ | 19,253 |  |  | $ | 18,196 |  |  | $ | 15,902 |
International: |  |  |  |  |
Revenue | $ | 12,893 |  |  | $ | 13,054 |  |  | $ | 14,392 |
Long-lived assets | $ | 5,898 |  |  | $ | 5,828 |  |  | $ | 6,105 |
Consolidated: |  |  |  |  |
Revenue | $ | 60,906 |  |  | $ | 58,363 |  |  | $ | 58,232 |
Long-lived assets | $ | 25,151 |  |  | $ | 24,024 |  |  | $ | 22,007 |

X
- Definition Revenue by Geography + References No definition available. + Details
Name: | ups_RevenueByGeographyTableTextBlock
Namespace Prefix: | ups_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentsGeographicalAreasAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration