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GOODWILL AND INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The following table indicates the allocation of goodwill as of September 30, 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 | — |  |  | — |  |  | 64 |  |  | 64 |
Currency / Other | — |  |  | (32) |  |  | (100) |  |  | (132) |
September 30, 2022: | $ | 847 |  |  | $ | 371 |  |  | $ | 2,406 |  |  | $ | 3,624 |
Schedule of Intangible Assets (Excluding Goodwill) | The following is a summary of intangible assets as of September 30, 2022 and December 31, 2021 (in millions):
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Value
September 30, 2022: |  |  |  |  |
Capitalized software | $ | 5,068 |  |  | $ | (3,427) |  |  | $ | 1,641 |
Licenses | 49 |  |  | (26) |  |  | 23 |
Franchise rights | 141 |  |  | (37) |  |  | 104 |
Customer relationships | 704 |  |  | (444) |  |  | 260 |
Trade name | 67 |  |  | (7) |  |  | 60 |
Trademarks, patents and other | 169 |  |  | (22) |  |  | 147 |
Amortizable intangible assets | $ | 6,198 |  |  | $ | (3,963) |  |  | $ | 2,235 |
Indefinite-lived intangible assets | 204 |  |  | — |  |  | 204 |
Total Intangible Assets, Net | $ | 6,402 |  |  | $ | (3,963) |  |  | $ | 2,439 |
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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