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ACQUISITIONS (Tables) | 3 Months Ended
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Mar. 31, 2025
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the estimated fair values of the assets acquired and liabilities assumed as of the acquisition date (in millions):
| 2025
Cash and cash equivalents | $ | 5 |
Accounts receivable | 20 |
Other current assets | 1 |
Property, plant and equipment | 84 |
Operating lease right-of-use assets | 18 |
Goodwill | 342 |
Intangible assets(1) | 185 |
Other non-current assets | 1 |
Current maturities of operating leases | (4) |
Accounts payable and other current liabilities | (18) |
Non-current operating lease | (14) |
Deferred income tax liabilities | (49) |
Other non-current liabilities | (88) |
Total purchase price | $ | 483 |
(1) Includes $40 million for acquisitions of development areas for The UPS Store.

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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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