Allocation of Goodwill by Reportable Segment (Detail) $ in Millions |
3 Months Ended |
|---|---|
|
Mar. 31, 2020
USD ($)
| |
| Goodwill [Roll Forward] | |
| Beginning balance | $ 3,813 |
| Acquired | 0 |
| Currency / Other | (37) |
| Ending balance | 3,776 |
| U.S. Domestic Package | |
| Goodwill [Roll Forward] | |
| Beginning balance | 715 |
| Acquired | 0 |
| Currency / Other | 0 |
| Ending balance | 715 |
| International Package | |
| Goodwill [Roll Forward] | |
| Beginning balance | 416 |
| Acquired | 0 |
| Currency / Other | (7) |
| Ending balance | 409 |
| Supply Chain & Freight | |
| Goodwill [Roll Forward] | |
| Beginning balance | 2,682 |
| Acquired | 0 |
| Currency / Other | (30) |
| Ending balance | $ 2,652 |
| X | ||||||||||
- 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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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