Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES - Additional Information (Detail)

v3.22.1
INCOME TAXES - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax    
Effective tax rate 21.50% 22.80%
Effective income tax rate reconciliation, percent 2.40% 1.10%
Defined benefit plan, curtailments $ (33)  
Mark to market gain (loss), tax effect   $ 788
Mark to market gain (loss)   3,300
Transformation cost 55 118
Income tax benefit from restructuring costs 12 28
Disposed of by Sale | UPS Freight Business    
Income Tax    
Pre-tax gain   66
Gain (loss) on disposal, tax expense (benefit)   16
Investment income and other | Accumulated Defined Benefit Plans Adjustment Attributable to Parent    
Income Tax    
Defined benefit plan, curtailments $ 33 $ 0