XML 52 R32.htm IDEA: XBRL DOCUMENT
v3.22.4

GOODWILL AND INTANGIBLE ASSETS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Business Combinations [Abstract] |
Allocation of Goodwill by Reportable Segment | The following table indicates the allocation of goodwill (in millions):
| U.S. Domestic Package |  | International Package |  | Supply Chain Solutions |  | Consolidated
Balance as of January 1, 2021 | $ | 715 |  |  | $ | 422 |  |  | $ | 2,230 |  |  | $ | 3,367 |
Acquired | 132 |  |  | — |  |  | 243 |  |  | 375 |
Currency / Other | — |  |  | (19) |  |  | (31) |  |  | (50) |
Balance as of December 31, 2021 | $ | 847 |  |  | $ | 403 |  |  | $ | 2,442 |  |  | $ | 3,692 |
Acquired | — |  |  | 105 |  |  | 491 |  |  | 596 |
Currency / Other | — |  |  | (16) |  |  | (49) |  |  | (65) |
Balance as of December 31, 2022 | $ | 847 |  |  | $ | 492 |  |  | $ | 2,884 |  |  | $ | 4,223 |
Summary of Intangible Assets | The following is a summary of intangible assets as of December 31, 2022 and 2021 (in millions):
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Value |  | Weighted-Average Amortization Period (in years)
December 31, 2022 |  |  |  |  |  |  |
Capitalized software | $ | 5,186 |  |  | $ | (3,500) |  |  | $ | 1,686 |  |  | 6.9
Licenses | 55 |  |  | (30) |  |  | 25 |  |  | 3.3
Franchise rights | 226 |  |  | (37) |  |  | 189 |  |  | 20.0
Customer relationships | 872 |  |  | (453) |  |  | 419 |  |  | 10.2
Trade name | 125 |  |  | (8) |  |  | 117 |  |  | 7.2
Trademarks, patents and other | 183 |  |  | (27) |  |  | 156 |  |  | 8.0
Amortizable intangible assets | $ | 6,647 |  |  | $ | (4,055) |  |  | $ | 2,592 |  |  | 7.8
Indefinite-lived intangible assets | 204 |  |  | — |  |  | 204 |  |  |
Total Intangible Assets | $ | 6,851 |  |  | $ | (4,055) |  |  | $ | 2,796 |  |  |
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 | $ | 6,249 |  |  | $ | (3,763) |  |  | $ | 2,486 |  |  |

X
- Definition Schedule Of Intangible Assets Excluding Goodwill [Table Text Block] + References No definition available. + Details
Name: | ups_ScheduleOfIntangibleAssetsExcludingGoodwillTableTextBlock
Namespace Prefix: | ups_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (g) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1A -URI https://asc.fasb.org/extlink&oid=121556970&loc=SL108378252-109267 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 Reference 11: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 55 -Paragraph 24 -URI https://asc.fasb.org/extlink&oid=122137925&loc=d3e14258-109268 Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration