United Parcel Service, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- SUMMARY OF ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

INCOME TAXES - Summarized Activity Related to Unrecognized Tax Benefits (Detail)

v2.4.1.9

INCOME TAXES - Summarized Activity Related to Unrecognized Tax Benefits (Detail) (USD $) In Millions, unless otherwise specified	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Tax
Reconciliation of Unrecognized Tax Benefits [Roll Forward]
Beginning Balance	$ 191	$ 232	$ 252
Additions for tax positions of the current year	15	15	13
Additions for tax positions of prior years	51	20	7
Reductions for tax positions of prior years for:
Changes based on facts and circumstances	(74)	(67)	(22)
Settlements during the period	(10)	(8)	(3)
Lapses of applicable statute of limitations	(1)	(1)	(15)
Ending Balance	172	191	232
Interest
Reconciliation of Unrecognized Tax Benefits [Roll Forward]
Beginning Balance	40	53	73
Additions for tax positions of the current year	0	0	0
Additions for tax positions of prior years	13	9	9
Reductions for tax positions of prior years for:
Changes based on facts and circumstances	(8)	(23)	(18)
Settlements during the period	(2)	1	(7)
Lapses of applicable statute of limitations	(1)	0	(4)
Ending Balance	42	40	53
Penalties
Reconciliation of Unrecognized Tax Benefits [Roll Forward]
Beginning Balance	4	4	3
Additions for tax positions of the current year	0	0	0
Additions for tax positions of prior years	0	2	1
Reductions for tax positions of prior years for:
Changes based on facts and circumstances	0	(1)	0
Settlements during the period	0	0	0
Lapses of applicable statute of limitations	(1)	(1)	0
Ending Balance	$ 3	$ 4	$ 4

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Unrecognized Tax Benefits Reductions Resulting From Changes Based On Facts And Circumstances

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Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns.

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Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

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