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RECENT ACCOUNTING PRONOUNCEMENTS - Income Statement Impact (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |
Revenue | $ 17,456 | $ 15,927 | $ 34,569 | $ 31,437
Operating Expenses: |  |  |  |
Compensation and benefits | 9,024 | 8,284 | 18,069 | 16,595
Repairs and maintenance | 423 | 392 | 857 | 782
Depreciation and amortization | 542 | 562 | 1,138 | 1,116
Purchased transportation | 3,209 | 2,614 | 6,354 | 5,159
Fuel | 852 | 616 | 1,602 | 1,237
Other occupancy | 321 | 264 | 682 | 563
Other expenses | 1,312 | 1,158 | 2,574 | 2,331
Operating expenses | 15,683 | 13,890 | 31,276 | 27,783
Operating Profit | 1,773 | 2,037 | 3,293 | 3,654
Other Income and (Expense): |  |  |  |
Investment income and other | 302 | 193 | 596 | 388
Interest expense | (149) | (111) | (302) | (213)
Total Other Income and (Expense) | 153 | 82 | 294 | 175
Income Before Income Taxes | 1,926 | 2,119 | 3,587 | 3,829
Income Tax Expense | 441 | 735 | 757 | 1,279
Net Income | $ 1,485 | $ 1,384 | $ 2,830 | $ 2,550
Basic Earnings Per Share | $ 1.71 | $ 1.59 | $ 3.27 | $ 2.92
Diluted Earnings Per Share | $ 1.71 | $ 1.58 | $ 3.25 | $ 2.91
Previously Reported |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |
Revenue |  | $ 15,750 |  | $ 31,065
Operating Expenses: |  |  |  |
Compensation and benefits |  | 8,105 |  | 16,236
Repairs and maintenance |  | 392 |  | 782
Depreciation and amortization |  | 562 |  | 1,116
Purchased transportation |  | 2,443 |  | 4,809
Fuel |  | 616 |  | 1,237
Other occupancy |  | 264 |  | 563
Other expenses |  | 1,152 |  | 2,322
Operating expenses |  | 13,534 |  | 27,065
Operating Profit |  | 2,216 |  | 4,000
Other Income and (Expense): |  |  |  |
Investment income and other |  | 14 |  | 29
Interest expense |  | (111) |  | (213)
Total Other Income and (Expense) |  | (97) |  | (184)
Income Before Income Taxes |  | 2,119 |  | 3,816
Income Tax Expense |  | 735 |  | 1,274
Net Income |  | $ 1,384 |  | $ 2,542
Basic Earnings Per Share |  | $ 1.59 |  | $ 2.91
Diluted Earnings Per Share |  | $ 1.58 |  | $ 2.90
Restatement | ASU 2014-09 |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |
Revenue |  | $ 177 |  | $ 372
Operating Expenses: |  |  |  |
Compensation and benefits |  | 0 |  | 0
Repairs and maintenance |  | 0 |  | 0
Depreciation and amortization |  | 0 |  | 0
Purchased transportation |  | 171 |  | 350
Fuel |  | 0 |  | 0
Other occupancy |  | 0 |  | 0
Other expenses |  | 6 |  | 9
Operating expenses |  | 177 |  | 359
Operating Profit |  | 0 |  | 13
Other Income and (Expense): |  |  |  |
Investment income and other |  | 0 |  | 0
Interest expense |  | 0 |  | 0
Total Other Income and (Expense) |  | 0 |  | 0
Income Before Income Taxes |  | 0 |  | 13
Income Tax Expense |  | 0 |  | 5
Net Income |  | $ 0 |  | $ 8
Basic Earnings Per Share |  | $ 0.00 |  | $ 0.01
Diluted Earnings Per Share |  | $ 0.00 |  | $ 0.01
Restatement | ASU 2017-07 |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |
Revenue |  | $ 0 |  | $ 0
Operating Expenses: |  |  |  |
Compensation and benefits |  | 179 |  | 359
Repairs and maintenance |  | 0 |  | 0
Depreciation and amortization |  | 0 |  | 0
Purchased transportation |  | 0 |  | 0
Fuel |  | 0 |  | 0
Other occupancy |  | 0 |  | 0
Other expenses |  | 0 |  | 0
Operating expenses |  | 179 |  | 359
Operating Profit |  | (179) |  | (359)
Other Income and (Expense): |  |  |  |
Investment income and other |  | 179 |  | 359
Interest expense |  | 0 |  | 0
Total Other Income and (Expense) |  | 179 |  | 359
Income Before Income Taxes |  | 0 |  | 0
Income Tax Expense |  | 0 |  | 0
Net Income |  | $ 0 |  | $ 0
Basic Earnings Per Share |  | $ 0.00 |  | $ 0.00
Diluted Earnings Per Share |  | $ 0.00 |  | $ 0.00

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