Annual report [Section 13 and 15(d), not S-K Item 405]

ACQUISITIONS & DISPOSITIONS (Tables)

v3.25.4
ACQUISITIONS & DISPOSITIONS (Tables)
 12 Months Ended
Dec. 31, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Fair Value of Assets and Liabilities Acquired
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 $ 68 
Accounts receivable, net 102 
Other current assets 24 
Property, plant and equipment, net
 144 
Operating lease right-of-use assets
 109 
Goodwill 1,344 
Intangible assets, net 1
763 
Other non-current assets 14 
Accounts payable and other current liabilities (91)
Current maturities of long-term debt (64)
Current maturities of operating leases
 (27)
Non-current operating leases (69)
Deferred income tax liabilities (197)
Long-term finance lease obligations (11)
Other non-current liabilities (88)
Total purchase price $ 2,021 
(1)Includes $40 million for acquisitions of reacquired development area rights for The UPS Store.