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v3.22.2.2

INCOME TAXES (Detail) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Income Tax |  |  |  |
Effective tax rate | 21.00% | 22.20% | 21.80% | 22.40%
Effective income tax rate reconciliation, percent | (0.80%) | (0.60%) |  |
Defined benefit plan, curtailments |  |  | $ (33) |
Mark to market gain (loss), tax effect |  |  |  | $ 788
Mark to market gain (loss) |  |  |  | 3,300
Transformation cost | $ 36 | $ 74 | 132 | 308
Income tax benefit from restructuring costs | $ 9 | $ 20 | 31 | 76
Disposed of by Sale | UPS Freight Business |  |  |  |
Income Tax |  |  |  |
Pre-tax gain |  |  |  | 35
Gain (loss) on disposal, tax expense (benefit) |  |  |  | 8
Investment income and other | Accumulated Defined Benefit Plans Adjustment Attributable to Parent |  |  |  |
Income Tax |  |  |  |
Defined benefit plan, curtailments |  |  | $ 33 | $ 0

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