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v3.23.1

GOODWILL AND INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The following table indicates the allocation of goodwill as of March 31, 2023 and December 31, 2022 (in millions):
| U.S. Domestic Package |  | International Package |  | Supply Chain Solutions |  | Consolidated
December 31, 2022: | $ | 847 |  |  | $ | 492 |  |  | $ | 2,884 |  |  | $ | 4,223 |
Acquired | — |  |  | — |  |  | 9 |  |  | 9 |
Impairments | — |  |  | — |  |  | (8) |  |  | (8) |
Currency / Other | — |  |  | 6 |  |  | 19 |  |  | 25 |
March 31, 2023: | $ | 847 |  |  | $ | 498 |  |  | $ | 2,904 |  |  | $ | 4,249 |
Schedule of Intangible Assets (Excluding Goodwill) | The following is a summary of intangible assets as of March 31, 2023 and December 31, 2022 (in millions):
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Value
March 31, 2023: |  |  |  |  |
Capitalized software | $ | 5,300 |  |  | $ | (3,598) |  |  | $ | 1,702 |
Licenses | 55 |  |  | (34) |  |  | 21 |
Franchise rights | 261 |  |  | (39) |  |  | 222 |
Customer relationships | 880 |  |  | (474) |  |  | 406 |
Trade name | 126 |  |  | (10) |  |  | 116 |
Trademarks, patents and other | 177 |  |  | (37) |  |  | 140 |
Amortizable intangible assets | $ | 6,799 |  |  | $ | (4,192) |  |  | $ | 2,607 |
Indefinite-lived intangible assets | 204 |  |  | — |  |  | 204 |
Total Intangible Assets, Net | $ | 7,003 |  |  | $ | (4,192) |  |  | $ | 2,811 |
December 31, 2022: |  |  |  |  |
Capitalized software | $ | 5,186 |  |  | $ | (3,500) |  |  | $ | 1,686 |
Licenses | 55 |  |  | (30) |  |  | 25 |
Franchise rights | 226 |  |  | (37) |  |  | 189 |
Customer relationships | 872 |  |  | (453) |  |  | 419 |
Trade name | 125 |  |  | (8) |  |  | 117 |
Trademarks, patents and other | 183 |  |  | (27) |  |  | 156 |
Amortizable intangible assets | $ | 6,647 |  |  | $ | (4,055) |  |  | $ | 2,592 |
Indefinite-lived intangible assets | 204 |  |  | — |  |  | 204 |
Total Intangible Assets, Net | $ | 6,851 |  |  | $ | (4,055) |  |  | $ | 2,796 |

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