Quarterly report [Sections 13 or 15(d)]

ACQUISITIONS (Tables)

v3.25.2
ACQUISITIONS (Tables)
 6 Months Ended
Jun. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Business Combination, Recognized Asset Acquired and Liability 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 $ 5 
Accounts receivable 20 
Other current assets 1 
Property, plant and equipment
 84 
Operating lease right-of-use assets
 18 
Goodwill 339 
Intangible assets(1)
186 
Other non-current assets
 1 
Current maturities of operating leases
 (4)
Accounts payable and other current liabilities
 (18)
Non-current operating lease
(14)
Deferred income tax liabilities
 (46)
Other non-current liabilities
 (88)
Total purchase price $ 484 
(1)    Includes $40 million for acquisitions of development areas for The UPS Store.