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ACQUISITIONS & DISPOSITIONS (Tables) | 12 Months Ended
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Dec. 31, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Summarizes Carrying Values of Assets and Liabilities Classified as Held for Sale | The following table summarizes the carrying values of the assets and liabilities divested (in millions):
| 2024
Assets: |
Cash and cash equivalents | $ | 20 |
Accounts receivable, net | 405 |
Other current assets | 34 |
Operating lease right-of-use assets | 69 |
Goodwill | 495 |
Intangible assets, net | 195 |
Other non-current assets | 18 |
Total assets divested | $ | 1,236 |
Liabilities: |
Accounts payable | $ | 216 |
Other current liabilities | 54 |
Non-current operating leases | 68 |
Other non-current liabilities | 38 |
Total liabilities divested | $ | 376 |
Net assets divested | $ | 860 |
Schedule of Fair Value of Assets and Liabilities Acquired | The following table summarizes the final purchase price allocations (in millions):
| 2023
Cash and cash equivalents | $ | 18 |
Accounts receivable | 60 |
Other current assets | 8 |
Property, Plant and Equipment | 10 |
Operating Lease Right-Of-Use Assets | 24 |
Goodwill | 739 |
Intangible Assets(1) | 554 |
Other Non-Current Assets | 52 |
Accounts Payable and other current liabilities | (56) |
Non-Current Operating Leases | (19) |
Deferred Income Tax Liabilities | (43) |
Total purchase price | $ | 1,347 |
(1) Includes $64 million for acquisitions of development areas for The UPS Store. The following table summarizes the final purchase price allocations (in millions):
| 2022
Cash and cash equivalents | $ | 29 |
Accounts receivable | 86 |
Other current assets | 17 |
Property, Plant and Equipment | 63 |
Operating Lease Right-Of-Use Assets | 111 |
Goodwill | 581 |
Intangible Assets(1) | 381 |
Accounts Payable and other current liabilities | (150) |
Non-Current Operating Leases | (85) |
Long-Term Debt and Finance Leases | (183) |
Deferred Income Tax Liabilities | (66) |
Total purchase price | $ | 784 |
(1) Includes $113 million for acquisitions of development areas for The UPS Store.

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 3 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483475/205-20-45-11 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-3A Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-4A Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4B -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-4B Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5A -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5A Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5B -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5B Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5C -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5C Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5D -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5D Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-7 Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 20 -Topic 205 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-1 Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-3 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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