GOODWILL AND INTANGIBLE ASSETS - Allocation of Goodwill by Reportable Segment (Detail) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2016 |
Dec. 31, 2015 |
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Goodwill [Line Items] | ||
Beginning Balance | $ 3,419 | $ 2,184 |
Acquired | 359 | 1,294 |
Currency / Other | (21) | (59) |
Ending Balance | 3,757 | 3,419 |
U.S. Domestic Package | ||
Goodwill [Line Items] | ||
Beginning Balance | 715 | 6 |
Acquired | 0 | 709 |
Currency / Other | 0 | 0 |
Ending Balance | 715 | 715 |
International Package | ||
Goodwill [Line Items] | ||
Beginning Balance | 425 | 449 |
Acquired | 0 | 0 |
Currency / Other | (18) | (24) |
Ending Balance | 407 | 425 |
Supply Chain & Freight | ||
Goodwill [Line Items] | ||
Beginning Balance | 2,279 | 1,729 |
Acquired | 359 | 585 |
Currency / Other | (3) | (35) |
Ending Balance | $ 2,635 | $ 2,279 |
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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 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://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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