ASSETS HELD FOR SALE - Carrying Value of Assets and Liabilities Held for Sale (Details) - USD ($) $ in Millions |
Mar. 31, 2021 |
Dec. 31, 2020 |
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Assets: | ||
Total assets | $ 1,135 | $ 1,197 |
Liabilities: | ||
Total liabilities to be disposed of | 296 | 347 |
Held-for-sale | UPS Freight Business | ||
Assets: | ||
Accounts receivable, net | 284 | 263 |
Other current assets | 67 | 62 |
Property, plant and equipment, net | 949 | 940 |
Other non-current assets | 93 | 124 |
Total assets | 1,393 | 1,389 |
Valuation allowance | (258) | (192) |
Total assets held for sale | 1,135 | 1,197 |
Liabilities: | ||
Accounts payable | 47 | 50 |
Other current liabilities | 118 | 112 |
Other non-current liabilities | 131 | 185 |
Total liabilities to be disposed of | 296 | 347 |
Net assets held for sale | $ 839 | $ 850 |
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- Definition Disposal Group, Including Discontinued Operation, Assets Net Of Liabilities No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Assets, Net Of Valuation Allowance No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Assets, Valuation Allowance No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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