GOODWILL AND INTANGIBLE ASSETS - Allocation of Goodwill by Reportable Segment (Details) $ in Millions |
3 Months Ended |
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Mar. 31, 2023
USD ($)
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Goodwill [Roll Forward] | |
Beginning balance | $ 4,223 |
Acquired | 9 |
Impairments | (8) |
Currency / Other | 25 |
Ending balance | 4,249 |
U.S. Domestic Package | |
Goodwill [Roll Forward] | |
Beginning balance | 847 |
Acquired | 0 |
Impairments | 0 |
Currency / Other | 0 |
Ending balance | 847 |
International Package | |
Goodwill [Roll Forward] | |
Beginning balance | 492 |
Acquired | 0 |
Impairments | 0 |
Currency / Other | 6 |
Ending balance | 498 |
Supply Chain Solutions | |
Goodwill [Roll Forward] | |
Beginning balance | 2,884 |
Acquired | 9 |
Impairments | (8) |
Currency / Other | 19 |
Ending balance | $ 2,904 |
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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/exampleRef
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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/exampleRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising 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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- Definition Amount of increase (decrease) from foreign currency translation adjustments and purchase accounting 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/2009/role/commonPracticeRef
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