ASSETS HELD FOR SALE - Summarizes Carrying Values of Assets and Liabilities Classified as Held for Sale (Details) - USD ($) $ in Millions |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Assets: | ||
Total assets | $ 1,197 | $ 0 |
Liabilities: | ||
Total liabilities to be disposed of | 347 | $ 0 |
Disposal Group, Held-for-sale, Not Discontinued Operations | UPS Freight | ||
Assets: | ||
Accounts receivable, net | 263 | |
Other current assets | 62 | |
Property, plant and equipment, net | 940 | |
Other non-current assets | 124 | |
Total assets | 1,389 | |
Valuation allowance | (192) | |
Total assets | 1,197 | |
Liabilities: | ||
Accounts payable | 50 | |
Other current liabilities | 112 | |
Other non-current liabilities | 185 | |
Total liabilities to be disposed of | 347 | |
Net assets held for sale | $ 850 |
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- Definition Disposal Group, Including Discontinued Operation, Assets, before Valuation Allowance No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Net Assets No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Valuation Allowance No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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