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v3.21.1

ASSETS HELD FOR SALE - Carrying Value of Assets and Liabilities Held for Sale (Details) - USD ($) $ in Millions | Mar. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Assets: |  |
Total assets | $ 1,135 | $ 1,197
Liabilities: |  |
Total liabilities to be disposed of | 296 | 347
Held-for-sale | UPS Freight Business |  |
Assets: |  |
Accounts receivable, net | 284 | 263
Other current assets | 67 | 62
Property, plant and equipment, net | 949 | 940
Other non-current assets | 93 | 124
Total assets | 1,393 | 1,389
Valuation allowance | (258) | (192)
Total assets held for sale | 1,135 | 1,197
Liabilities: |  |
Accounts payable | 47 | 50
Other current liabilities | 118 | 112
Other non-current liabilities | 131 | 185
Total liabilities to be disposed of | 296 | 347
Net assets held for sale | $ 839 | $ 850

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