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GOODWILL AND INTANGIBLE ASSETS (Tables)

3 Months Ended

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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Schedule Of Intangible Assets Excluding Goodwill [Table Text Block]

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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

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