GOODWILL AND INTANGIBLE ASSETS - Allocation of Goodwill by Reportable Segment (Detail) $ in Millions |
3 Months Ended |
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Mar. 31, 2022
USD ($)
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Goodwill [Roll Forward] | |
Beginning balance | $ 3,692 |
Acquired | 0 |
Currency / Other | (24) |
Ending balance | 3,668 |
U.S. Domestic Package | |
Goodwill [Roll Forward] | |
Beginning balance | 847 |
Acquired | 0 |
Currency / Other | 0 |
Ending balance | 847 |
International Package | |
Goodwill [Roll Forward] | |
Beginning balance | 403 |
Acquired | 0 |
Currency / Other | (7) |
Ending balance | 396 |
Supply Chain Solutions | |
Goodwill [Roll Forward] | |
Beginning balance | 2,442 |
Acquired | 0 |
Currency / Other | (17) |
Ending balance | $ 2,425 |
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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 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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