GOODWILL AND INTANGIBLE ASSETS - Allocation of Goodwill by Reportable Segment (Detail) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2015 |
Dec. 31, 2014 |
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Goodwill [Line Items] | ||
Beginning Balance | $ 2,184 | $ 2,190 |
Acquired | 1,294 | 65 |
Currency / Other | (59) | (71) |
Ending Balance | 3,419 | 2,184 |
U.S. Domestic Package | ||
Goodwill [Line Items] | ||
Beginning Balance | 6 | 6 |
Acquired | 709 | 0 |
Currency / Other | 0 | 0 |
Ending Balance | 715 | 6 |
International Package | ||
Goodwill [Line Items] | ||
Beginning Balance | 449 | 420 |
Acquired | 0 | 52 |
Currency / Other | (24) | (23) |
Ending Balance | 425 | 449 |
Supply Chain & Freight | ||
Goodwill [Line Items] | ||
Beginning Balance | 1,729 | 1,764 |
Acquired | 585 | 13 |
Currency / Other | (35) | (48) |
Ending Balance | $ 2,279 | $ 1,729 |
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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/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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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 of increase (decrease) from foreign currency translation adjustments 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/presentationRef
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