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ACQUISITIONS & DISPOSITIONS (Tables)
 12 Months Ended
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 assets34 
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 receivable60 
Other current assets8 
Property, Plant and Equipment
10 
Operating Lease Right-Of-Use Assets24 
Goodwill739 
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 receivable86 
Other current assets17 
Property, Plant and Equipment
63 
Operating Lease Right-Of-Use Assets111 
Goodwill581 
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.