XML 46 R33.htm IDEA: XBRL DOCUMENT v3.25.3
GOODWILL AND INTANGIBLE ASSETS (Tables)
 9 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table indicates the allocation of goodwill as of September 30, 2025 and December 31, 2024 (in millions):
U.S. Domestic
Package		International
Package		Supply Chain SolutionsConsolidated
December 31, 2024:$847 $487 $2,966 $4,300 
Acquired— — 345 345 
Currency / Other— 27 138 165 
September 30, 2025:$847 $514 $3,449 $4,810 
Schedule of Intangible Assets (Excluding Goodwill)
The following is a summary of intangible assets as of September 30, 2025 and December 31, 2024 (in millions):
Gross Carrying
Amount		Accumulated
Amortization		Net Carrying
Value
September 30, 2025:
Capitalized software$6,673 $(4,499)$2,174 
Licenses87 (34)53 
Franchise rights371 (53)318 
Customer relationships871 (269)602 
Trade name110 (34)76 
Trademarks, patents and other372 (145)227 
Amortizable intangible assets$8,484 $(5,034)$3,450 
Indefinite-lived intangible assets5 — 5 
Total Intangible Assets
$8,489 $(5,034)$3,455 
December 31, 2024:
Capitalized software$6,088 $(4,159)$1,929 
Licenses30 (12)18 
Franchise rights348 (55)293 
Customer relationships677 (206)471 
Trade name109 (26)83 
Trademarks, patents and other369 (103)266 
Amortizable intangible assets$7,621 $(4,561)$3,060 
Indefinite-lived intangible assets4 — 4 
Total Intangible Assets
$7,625 $(4,561)$3,064