XML 38 R26.htm IDEA: XBRL DOCUMENT
v3.20.2

Revenue Recognition (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | Disaggregation of Revenue
| Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
Revenue: |  |  |  |  |  |  |
Next Day Air | $ | 1,984 |  |  | $ | 2,173 |  |  | $ | 4,039 |  |  | $ | 4,014 |
Deferred | 1,298 |  |  | 1,157 |  |  | 2,495 |  |  | 2,246 |
Ground | 9,792 |  |  | 7,820 |  |  | 17,996 |  |  | 15,370 |
U.S. Domestic Package | 13,074 |  |  | 11,150 |  |  | 24,530 |  |  | 21,630 |
Domestic | 719 |  |  | 690 |  |  | 1,407 |  |  | 1,380 |
Export | 2,824 |  |  | 2,668 |  |  | 5,385 |  |  | 5,299 |
Cargo & Other | 162 |  |  | 147 |  |  | 296 |  |  | 285 |
International Package | 3,705 |  |  | 3,505 |  |  | 7,088 |  |  | 6,964 |
Forwarding | 1,771 |  |  | 1,496 |  |  | 3,144 |  |  | 2,912 |
Logistics | 977 |  |  | 833 |  |  | 1,822 |  |  | 1,665 |
Freight | 724 |  |  | 861 |  |  | 1,490 |  |  | 1,634 |
Other | 208 |  |  | 203 |  |  | 420 |  |  | 403 |
Supply Chain & Freight | 3,680 |  |  | 3,393 |  |  | 6,876 |  |  | 6,614 |
Consolidated revenue | $ | 20,459 |  |  | $ | 18,048 |  |  | $ | 38,494 |  |  | $ | 35,208 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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