GOODWILL AND INTANGIBLE ASSETS - Allocation of Goodwill by Reportable Segment (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended |
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Sep. 30, 2023 |
Sep. 30, 2023 |
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Goodwill [Roll Forward] | ||
Beginning balance | $ 4,223 | |
Acquired | 8 | |
Impairments | $ (117) | (125) |
Currency / Other | (9) | |
Ending balance | 4,097 | 4,097 |
U.S. Domestic Package | ||
Goodwill [Roll Forward] | ||
Beginning balance | 847 | |
Acquired | 0 | |
Impairments | 0 | |
Currency / Other | 0 | |
Ending balance | 847 | 847 |
International Package | ||
Goodwill [Roll Forward] | ||
Beginning balance | 492 | |
Acquired | 0 | |
Impairments | 0 | |
Currency / Other | (5) | |
Ending balance | 487 | 487 |
Supply Chain Solutions | ||
Goodwill [Roll Forward] | ||
Beginning balance | 2,884 | |
Acquired | 8 | |
Impairments | (125) | |
Currency / Other | (4) | |
Ending balance | $ 2,763 | $ 2,763 |
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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/2003/role/exampleRef
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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 loss from the write-down of an asset representing the 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 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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- Definition Amount of increase (decrease) from foreign currency translation adjustments and purchase accounting adjustments 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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