Quarterly report [Sections 13 or 15(d)]

ACQUISITIONS (Tables)

v3.25.1
ACQUISITIONS (Tables)
3 Months Ended
Mar. 31, 2025
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed The following table summarizes the estimated fair values of the assets acquired and liabilities assumed as of the acquisition date (in millions):
2025
Cash and cash equivalents $
Accounts receivable 20 
Other current assets
Property, plant and equipment
84 
Operating lease right-of-use assets
18 
Goodwill 342 
Intangible assets(1)
185 
Other non-current assets
Current maturities of operating leases
(4)
Accounts payable and other current liabilities
(18)
Non-current operating lease
(14)
Deferred income tax liabilities
(49)
Other non-current liabilities
(88)
Total purchase price $ 483 
(1)    Includes $40 million for acquisitions of development areas for The UPS Store.