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GOODWILL AND INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The following table indicates the allocation of goodwill as of March 31, 2022 and December 31, 2021 (in millions):
| U.S. Domestic Package |  | International Package |  | Supply Chain Solutions |  | Consolidated
December 31, 2021: | $ | 847 |  |  | $ | 403 |  |  | $ | 2,442 |  |  | $ | 3,692 |
Acquired | — |  |  | — |  |  | — |  |  | — |
Currency / Other | — |  |  | (7) |  |  | (17) |  |  | (24) |
March 31, 2022: | $ | 847 |  |  | $ | 396 |  |  | $ | 2,425 |  |  | $ | 3,668 |
Schedule of Intangible Assets (Excluding Goodwill) | The following is a summary of intangible assets as of March 31, 2022 and December 31, 2021 (in millions):
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Value
March 31, 2022: |  |  |  |  |
Capitalized software | $ | 4,950 |  |  | $ | (3,315) |  |  | $ | 1,635 |
Licenses | 43 |  |  | (18) |  |  | 25 |
Franchise rights | 118 |  |  | (37) |  |  | 81 |
Customer relationships | 727 |  |  | (423) |  |  | 304 |
Trade name | 67 |  |  | (3) |  |  | 64 |
Trademarks, patents and other | 157 |  |  | (5) |  |  | 152 |
Amortizable intangible assets | $ | 6,062 |  |  | $ | (3,801) |  |  | $ | 2,261 |
Indefinite-lived intangible assets | 204 |  |  | — |  |  | 204 |
Total Intangible Assets, Net | $ | 6,266 |  |  | $ | (3,801) |  |  | $ | 2,465 |
December 31, 2021: |  |  |  |  |
Capitalized software | $ | 4,910 |  |  | $ | (3,275) |  |  | $ | 1,635 |
Licenses | 58 |  |  | (27) |  |  | 31 |
Franchise rights | 119 |  |  | (37) |  |  | 82 |
Customer relationships | 733 |  |  | (408) |  |  | 325 |
Trade name | 67 |  |  | (1) |  |  | 66 |
Trademarks, patents and other | 158 |  |  | (15) |  |  | 143 |
Amortizable intangible assets | $ | 6,045 |  |  | $ | (3,763) |  |  | $ | 2,282 |
Indefinite-lived intangible assets | 204 |  |  | — |  |  | 204 |
Total Intangible Assets, Net | $ | 6,249 |  |  | $ | (3,763) |  |  | $ | 2,486 |

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- 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
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