Annual report pursuant to Section 13 and 15(d)

ASSETS HELD FOR SALE - Summarizes Carrying Values of Assets and Liabilities Classified as Held for Sale (Details)

v3.20.4
ASSETS HELD FOR SALE - Summarizes Carrying Values of Assets and Liabilities Classified as Held for Sale (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Assets:    
Total assets $ 1,197 $ 0
Liabilities:    
Total liabilities to be disposed of 347 $ 0
Disposal Group, Held-for-sale, Not Discontinued Operations | UPS Freight    
Assets:    
Accounts receivable, net 263  
Other current assets 62  
Property, plant and equipment, net 940  
Other non-current assets 124  
Total assets 1,389  
Valuation allowance (192)  
Total assets 1,197  
Liabilities:    
Accounts payable 50  
Other current liabilities 112  
Other non-current liabilities 185  
Total liabilities to be disposed of 347  
Net assets held for sale $ 850