GOODWILL AND INTANGIBLE ASSETS - Allocation of Goodwill by Reportable Segment (Detail) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Goodwill [Line Items] | ||
Beginning Balance | $ 3,692 | $ 3,367 |
Acquired | 596 | 375 |
Currency / Other | (65) | (50) |
Ending Balance | 4,223 | 3,692 |
U.S. Domestic Package | ||
Goodwill [Line Items] | ||
Beginning Balance | 847 | 715 |
Acquired | 0 | 132 |
Currency / Other | 0 | 0 |
Ending Balance | 847 | 847 |
International Package | ||
Goodwill [Line Items] | ||
Beginning Balance | 403 | 422 |
Acquired | 105 | 0 |
Currency / Other | (16) | (19) |
Ending Balance | 492 | 403 |
Supply Chain Solutions | ||
Goodwill [Line Items] | ||
Beginning Balance | 2,442 | 2,230 |
Acquired | 491 | 243 |
Currency / Other | (49) | (31) |
Ending Balance | 2,884 | $ 2,442 |
Supply Chain Solutions | Roadie, Inc. | ||
Goodwill [Line Items] | ||
Ending Balance | $ 241 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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