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SEGMENT INFORMATION (Tables) | 3 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
Results of Operations | As we operate an integrated, global multimodal network, we evaluate many of our capital expenditure decisions at a network level. Accordingly, expenditures on property, plant and equipment by segment are not presented.
Three Months Ended March 31, 2025 | U.S. Domestic |  | International |  | Total |  |
Revenue | $ | 14,460 |  |  | $ | 4,373 |  |  | $ | 18,833 |  |  |
Reconciliation of revenue: |  |  |  |  |  |  |
Other revenues(2) |  |  |  |  | 2,713 |  |  |
Total consolidated |  |  |  |  | $ | 21,546 |  |  |
Less: |  |  |  |  |  |  |
Compensation and benefits |  |  | 957 |  |  |  |  |
Compensation | 5,098 |  |  |  |  |  |  |
Benefits | 4,169 |  |  |  |  |  |  |
Purchased transportation | 162 |  |  | 905 |  |  |  |  |
Other segment items(1) | 4,052 |  |  | 1,870 |  |  |  |  |
Segment Operating profit/(loss) | $ | 979 |  |  | $ | 641 |  |  | $ | 1,620 |  |  |
Reconciliation of segment operating profit to income before income taxes: |  |  |  |  |  |  |
Other profit/(loss)(2) |  |  |  |  | $ | 46 |  |  |
Other pension income (expense) |  |  |  |  | 37 |  |  |
Investment income and other |  |  |  |  | 42 |  |  |
Interest expense |  |  |  |  | (222) |  |  |
Income Before Income Taxes |  |  |  |  | $ | 1,523 |  |  |
Other Segment Disclosures: |  |  |  |  |  |  |
Segment assets | $ | 37,452 |  |  | $ | 17,592 |  |  | $ | 55,044 |  |  |
Other assets(2) |  |  |  |  | 10,785 |  |  |
Unallocated assets |  |  |  |  | 2,637 |  |  |
Consolidated Assets |  |  |  |  | $ | 68,466 |  |  |
Depreciation and amortization(3) | $ | 623 |  |  | $ | 202 |  |  | $ | 825 |  |  |
Other depreciation and amortization(2) |  |  |  |  | 87 |  |  |
Consolidated Depreciation and Amortization |  |  |  |  | $ | 912 |  |  |
(1) Other segment items for each reportable segment include repairs and maintenance, depreciation and amortization, fuel, other occupancy, allocated costs for our air network, information service, and general and administrative service expenses. (2) Revenue, Operating profit/(loss), Assets, and Depreciation and Amortization from segments below the quantitative thresholds are attributable to operating segments which provide supply chain solutions. These operating segments include our Forwarding, Logistics, and Other businesses. (3) The amounts of depreciation and amortization disclosed by reportable segment are included within the other segment items captions. These totals are presented after applying activity-based costing methods to allocate expenses between segments as noted above.
Three Months Ended March 31, 2024 | U.S. Domestic |  | International |  | Total
Revenue | $ | 14,266 |  |  | $ | 4,256 |  |  | $ | 18,522 |
Reconciliation of revenue: |  |  |  |  |
Other revenues(2) |  |  |  |  | 3,184 |
Total consolidated |  |  |  |  | $ | 21,706 |
Less: |  |  |  |  |
Compensation and benefits |  |  | 944 |  |  |
Compensation | 4,872 |  |  |  |  |
Benefits | 4,180 |  |  |  |  |
Purchased transportation | 556 |  |  | 798 |  |  |
Other segment items(1) | 3,825 |  |  | 1,858 |  |  |
Segment Operating profit/(loss) | $ | 833 |  |  | $ | 656 |  |  | $ | 1,489 |
Reconciliation of segment operating profit to income before income taxes: |  |  |  |  |
Other profit/(loss)(2) |  |  |  |  | $ | 124 |
Other pension income (expense) |  |  |  |  | 67 |
Investment income and other |  |  |  |  | 51 |
Interest expense |  |  |  |  | (195) |
Income Before Income Taxes |  |  |  |  | $ | 1,536 |
Other Segment Disclosures: |  |  |  |  |
Segment assets | $ | 36,988 |  |  | $ | 17,859 |  |  | $ | 54,847 |
Other assets(2) |  |  |  |  | 10,929 |
Unallocated assets |  |  |  |  | 1,852 |
Consolidated Assets |  |  |  |  | $ | 67,628 |
Depreciation and amortization(3) | $ | 603 |  |  | $ | 196 |  |  | $ | 799 |
Other depreciation and amortization(2) |  |  |  |  | 99 |
Consolidated Depreciation and Amortization |  |  |  |  | $ | 898 |
(1) Other segment items for each reportable segment include repairs and maintenance, depreciation and amortization, fuel, other occupancy, allocated costs for our air network, information service, and general and administrative service expenses. (2) Revenue, Operating profit/(loss), Assets, and Depreciation and Amortization from segments below the quantitative thresholds are attributable to operating segments which provide supply chain solutions. These operating segments include our Forwarding, Logistics, and Other businesses. (3) The amounts of depreciation and amortization disclosed by reportable segment are included within the other segment items captions. These totals are presented after applying activity-based costing methods to allocate expenses between segments as noted above.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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