INCOME TAXES - Additional Information (Detail) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2022 |
Mar. 31, 2021 |
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| Income Tax | ||
| Effective tax rate | 21.50% | 22.80% |
| Effective income tax rate reconciliation, percent | 2.40% | 1.10% |
| Defined benefit plan, curtailments | $ (33) | |
| Mark to market gain (loss), tax effect | $ 788 | |
| Mark to market gain (loss) | 3,300 | |
| Transformation cost | 55 | 118 |
| Income tax benefit from restructuring costs | 12 | 28 |
| Disposed of by Sale | UPS Freight Business | ||
| Income Tax | ||
| Pre-tax gain | 66 | |
| Gain (loss) on disposal, tax expense (benefit) | 16 | |
| Investment income and other | Accumulated Defined Benefit Plans Adjustment Attributable to Parent | ||
| Income Tax | ||
| Defined benefit plan, curtailments | $ 33 | $ 0 |
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- Definition Defined Benefit Plan, Mark to Market Gain (Loss) No definition available.
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- Definition Defined Benefit Plan, Mark to Market Gain (Loss), Tax Effect No definition available.
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- Definition Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Tax Expense (Benefit) No definition available.
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- Definition Income Tax Expense (Benefit) From Restructuring Costs No definition available.
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- Definition Amount of (increase) decrease in benefit obligation of defined benefit plan from event reducing expected years of future service of present employees or eliminating accrual of benefits for some or all future services of present employees. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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