GOODWILL AND INTANGIBLE ASSETS - Allocation of Goodwill by Reportable Segment (Detail) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Goodwill [Line Items] | |||
Beginning Balance | $ 3,813,000,000 | $ 3,811,000,000 | |
Acquired | 0 | 5,000,000 | |
Goodwill, Impairment Loss | (494,000,000) | 0 | $ 0 |
Currency / Other | 48,000,000 | (3,000,000) | |
Ending Balance | 3,367,000,000 | 3,813,000,000 | 3,811,000,000 |
U.S. Domestic Package | |||
Goodwill [Line Items] | |||
Beginning Balance | 715,000,000 | 715,000,000 | |
Acquired | 0 | 0 | |
Goodwill, Impairment Loss | 0 | ||
Currency / Other | 0 | 0 | |
Ending Balance | 715,000,000 | 715,000,000 | 715,000,000 |
International Package | |||
Goodwill [Line Items] | |||
Beginning Balance | 416,000,000 | 417,000,000 | |
Acquired | 0 | 2,000,000 | |
Goodwill, Impairment Loss | 0 | ||
Currency / Other | 6,000,000 | (3,000,000) | |
Ending Balance | 422,000,000 | 416,000,000 | 417,000,000 |
Supply Chain & Freight | |||
Goodwill [Line Items] | |||
Beginning Balance | 2,682,000,000 | 2,679,000,000 | |
Acquired | 0 | 3,000,000 | |
Goodwill, Impairment Loss | (494,000,000) | ||
Currency / Other | 42,000,000 | 0 | |
Ending Balance | $ 2,230,000,000 | $ 2,682,000,000 | $ 2,679,000,000 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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