Quarterly report [Sections 13 or 15(d)]

GOODWILL AND INTANGIBLE ASSETS (Tables)

v3.25.3
GOODWILL AND INTANGIBLE ASSETS (Tables)
 9 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table indicates the allocation of goodwill as of September 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 —  —  345  345 
Currency / Other —  27  138  165 
September 30, 2025: $ 847  $ 514  $ 3,449  $ 4,810 
Schedule of Intangible Assets (Excluding Goodwill)
The following is a summary of intangible assets as of September 30, 2025 and December 31, 2024 (in millions):
Gross Carrying
Amount		 Accumulated
Amortization		 Net Carrying
Value
September 30, 2025:
Capitalized software $ 6,673  $ (4,499) $ 2,174 
Licenses 87  (34) 53 
Franchise rights 371  (53) 318 
Customer relationships 871  (269) 602 
Trade name 110  (34) 76 
Trademarks, patents and other 372  (145) 227 
Amortizable intangible assets $ 8,484  $ (5,034) $ 3,450 
Indefinite-lived intangible assets 5  —  5 
Total Intangible Assets
 $ 8,489  $ (5,034) $ 3,455 
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