Quarterly report [Sections 13 or 15(d)]

GOODWILL AND INTANGIBLE ASSETS (Tables)

v3.25.2
GOODWILL AND INTANGIBLE ASSETS (Tables)
 6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table indicates the allocation of goodwill as of June 30, 2025 and December 31, 2024 (in millions):
U.S. Domestic
Package		 International
Package		 Supply Chain Solutions Consolidated
December 31, 2024: $ 847  $ 487  $ 2,966  $ 4,300 
Acquired —  —  339  339 
Currency / Other —  29  138  167 
June 30, 2025: $ 847  $ 516  $ 3,443  $ 4,806 
Schedule of Intangible Assets (Excluding Goodwill)
The following is a summary of intangible assets as of June 30, 2025 and December 31, 2024 (in millions):
Gross Carrying
Amount		 Accumulated
Amortization		 Net Carrying
Value
June 30, 2025:
Capitalized software $ 6,405  $ (4,381) $ 2,024 
Licenses 89  (28) 61 
Franchise rights 387  (64) 323 
Customer relationships 877  (254) 623 
Trade name 110  (31) 79 
Trademarks, patents and other 372  (131) 241 
Amortizable intangible assets $ 8,240  $ (4,889) $ 3,351 
Indefinite-lived intangible assets 5  —  5 
Total Intangible Assets
 $ 8,245  $ (4,889) $ 3,356 
December 31, 2024:
Capitalized software $ 6,088  $ (4,159) $ 1,929 
Licenses 30  (12) 18 
Franchise rights 348  (55) 293 
Customer relationships 677  (206) 471 
Trade name 109  (26) 83 
Trademarks, patents and other 369  (103) 266 
Amortizable intangible assets $ 7,621  $ (4,561) $ 3,060 
Indefinite-lived intangible assets 4  —  4 
Total Intangible Assets
 $ 7,625  $ (4,561) $ 3,064