QUARTERLY INFORMATION (unaudited) - Transformation and Other Costs (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2020 |
Sep. 30, 2020 |
Jun. 30, 2020 |
Mar. 31, 2020 |
Dec. 31, 2019 |
Sep. 30, 2019 |
Jun. 30, 2019 |
Mar. 31, 2019 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Interim Period, Costs Not Allocable [Line Items] | |||||||||||
Loss Contingency Accrual, Provision | $ 0 | $ 0 | $ 0 | $ 0 | $ 97 | $ 0 | $ 0 | $ 0 | |||
Mark To Market Activities Net | 6,484,000 | 0 | 0 | 0 | 2,387 | 0 | 0 | 0 | |||
Compensation and benefits | 100 | 18 | 81 | 12 | 17 | 41 | 2 | 106 | $ 211 | $ 166 | $ 262 |
Total other expenses | 47 | 26 | 31 | 33 | 31 | 22 | 19 | 17 | $ 137 | $ 89 | $ 98 |
Restructuring & Other - Impairment Charges | |||||||||||
Interim Period, Costs Not Allocable [Line Items] | |||||||||||
Transformation cost | 686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
U.S. Domestic Package | |||||||||||
Interim Period, Costs Not Allocable [Line Items] | |||||||||||
Transformation cost | 132 | 35 | 33 | 37 | 133 | 26 | 18 | 28 | |||
International Package | |||||||||||
Interim Period, Costs Not Allocable [Line Items] | |||||||||||
Transformation cost | 12 | 6 | 71 | 7 | 10 | 26 | 2 | 84 | |||
Supply Chain & Freight | |||||||||||
Interim Period, Costs Not Allocable [Line Items] | |||||||||||
Transformation cost | $ 689 | $ 3 | $ 8 | $ 1 | $ 2 | $ 11 | $ 1 | $ 11 |
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- Definition Mark To Market Activities, Net No definition available.
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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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- Definition Amount charged against operating income increasing loss contingency liability, after adjustments to reduce previously estimated charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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