XML 70 R58.htm IDEA: XBRL DOCUMENT
v3.21.2

GOODWILL AND INTANGIBLE ASSETS - Summary of Intangible Assets (Detail) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Gross Carrying Amount | $ 5,910 |  | $ 5,910 |  | $ 5,743
Accumulated Amortization | (3,672) |  | (3,672) |  | (3,469)
Net Carrying Value | 2,238 |  | 2,238 |  | 2,274
Impairment of finite lived intangible assets | 1 | $ 4 | 7 | $ 4 |
Licenses |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Carrying value | 5 |  | 5 |  |
Trade name |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Carrying value | 200 |  | 200 |  |
Capitalized software |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Gross Carrying Amount | 4,689 |  | 4,689 |  | 4,531
Accumulated Amortization | (3,111) |  | (3,111) |  | (2,962)
Net Carrying Value | 1,578 |  | 1,578 |  | 1,569
Licenses |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Gross Carrying Amount | 101 |  | 101 |  | 100
Accumulated Amortization | (52) |  | (52) |  | (37)
Net Carrying Value | 49 |  | 49 |  | 63
Franchise rights |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Gross Carrying Amount | 170 |  | 170 |  | 165
Accumulated Amortization | (115) |  | (115) |  | (113)
Net Carrying Value | 55 |  | 55 |  | 52
Customer relationships |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Gross Carrying Amount | 728 |  | 728 |  | 729
Accumulated Amortization | (378) |  | (378) |  | (344)
Net Carrying Value | 350 |  | 350 |  | 385
Trade name |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Gross Carrying Amount | 200 |  | 200 |  | 200
Accumulated Amortization | 0 |  | 0 |  | 0
Net Carrying Value | 200 |  | 200 |  | 200
Trademarks, patents and other |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Gross Carrying Amount | 22 |  | 22 |  | 18
Accumulated Amortization | (16) |  | (16) |  | (13)
Net Carrying Value | $ 6 |  | $ 6 |  | $ 5

X
- Definition Intangible Assets, Gross + References No definition available. + Details
Name: | ups_IntangibleAssetsGross
Namespace Prefix: | ups_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
Name: | us-gaap_ImpairmentOfIntangibleAssetsFinitelived
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_LicensingAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_ComputerSoftwareIntangibleAssetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_LicensingAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_FranchiseRightsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerListsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=ups_TrademarkspatentsandotherMemberMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |