XML 43 R29.htm IDEA: XBRL DOCUMENT
v3.25.1

REVENUE RECOGNITION (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | Disaggregation of Revenue
|  |  | Three Months Ended March 31,
|  |  |  |  | 2025 |  | 2024
Revenue: |  |  |  |  |  |  |
Next Day Air |  |  |  |  | $ | 2,361 |  |  | $ | 2,316 |
Deferred |  |  |  |  | 1,049 |  |  | 1,156 |
Ground |  |  |  |  | 10,709 |  |  | 10,762 |
Cargo and Other |  |  |  |  | 341 |  |  | 32 |
U.S. Domestic Package |  |  |  |  | 14,460 |  |  | 14,266 |
Domestic |  |  |  |  | 771 |  |  | 758 |
Export |  |  |  |  | 3,444 |  |  | 3,350 |
Cargo and Other |  |  |  |  | 158 |  |  | 148 |
International Package |  |  |  |  | 4,373 |  |  | 4,256 |
Forwarding |  |  |  |  | 726 |  |  | 1,280 |
Logistics |  |  |  |  | 1,572 |  |  | 1,542 |
Other |  |  |  |  | 415 |  |  | 362 |
Supply Chain Solutions |  |  |  |  | 2,713 |  |  | 3,184 |
Consolidated revenue |  |  |  |  | $ | 21,546 |  |  | $ | 21,706 |
Schedule of Contract Assets and Liabilities | Contract assets and liabilities as of March 31, 2025 and December 31, 2024 were as follows (in millions):
|  | Balance Sheet Location |  | March 31, 2025 |  | December 31, 2024
Contract Assets: |  |  |  |  |  |
Revenue related to in-transit packages |  | Other current assets |  | $ | 276 |  |  | $ | 307 |
Contract Liabilities: |  |  |  |  |  |
Short-term advance payments from customers |  | Other current liabilities |  | $ | 28 |  |  | $ | 13 |
Long-term advance payments from customers |  | Other non-current liabilities |  | $ | 46 |  |  | $ | 27 |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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