XML 47 R34.htm IDEA: XBRL DOCUMENT
v3.21.1

GOODWILL AND INTANGIBLE ASSETS (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The following table indicates the allocation of goodwill by reportable segment as of March 31, 2021 and December 31, 2020 (in millions):
| U.S. Domestic Package |  | International Package |  | Supply Chain & Freight |  | Consolidated
December 31, 2020: | $ | 715 |  |  | $ | 422 |  |  | $ | 2,230 |  |  | $ | 3,367 |
Acquired | — |  |  | — |  |  | — |  |  | — |
Currency / Other | — |  |  | (9) |  |  | (12) |  |  | (21) |
March 31, 2021: | $ | 715 |  |  | $ | 413 |  |  | $ | 2,218 |  |  | $ | 3,346 |
Schedule of Intangible Assets (Excluding Goodwill) | The following is a summary of intangible assets as of March 31, 2021 and December 31, 2020 (in millions):
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Value
March 31, 2021: |  |  |  |  |
Capitalized software | $ | 4,610 |  |  | $ | (3,027) |  |  | $ | 1,583 |
Licenses | 102 |  |  | (44) |  |  | 58 |
Franchise rights | 168 |  |  | (114) |  |  | 54 |
Customer relationships | 725 |  |  | (359) |  |  | 366 |
Trade name | 200 |  |  | — |  |  | 200 |
Trademarks, patents and other | 22 |  |  | (15) |  |  | 7 |
Total Intangible Assets, Net | $ | 5,827 |  |  | $ | (3,559) |  |  | $ | 2,268 |
December 31, 2020: |  |  |  |  |
Capitalized software | $ | 4,531 |  |  | $ | (2,962) |  |  | $ | 1,569 |
Licenses | 100 |  |  | (37) |  |  | 63 |
Franchise rights | 165 |  |  | (113) |  |  | 52 |
Customer relationships | 729 |  |  | (344) |  |  | 385 |
Trade name | 200 |  |  | — |  |  | 200 |
Trademarks, patents and other | 18 |  |  | (13) |  |  | 5 |
Total Intangible Assets, Net | $ | 5,743 |  |  | $ | (3,469) |  |  | $ | 2,274 |

X
- Definition Schedule Of Intangible Assets Excluding Goodwill [Table Text Block] + References No definition available. + Details
Name: | ups_ScheduleOfIntangibleAssetsExcludingGoodwillTableTextBlock
Namespace Prefix: | ups_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration