Allocation of Goodwill by Reportable Segment (Detail) $ in Millions |
9 Months Ended |
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Sep. 30, 2016
USD ($)
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Goodwill [Roll Forward] | |
Beginning balance | $ 3,419 |
Acquired | 0 |
Currency / Other | 17 |
Ending balance | 3,436 |
U.S. Domestic Package | |
Goodwill [Roll Forward] | |
Beginning balance | 715 |
Acquired | 0 |
Currency / Other | 0 |
Ending balance | 715 |
International Package | |
Goodwill [Roll Forward] | |
Beginning balance | 425 |
Acquired | 0 |
Currency / Other | 0 |
Ending balance | 425 |
Supply Chain & Freight | |
Goodwill [Roll Forward] | |
Beginning balance | 2,279 |
Acquired | 0 |
Currency / Other | 17 |
Ending balance | $ 2,296 |
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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 A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. 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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