$UPS
UNITED PARCEL SERVICE INC

2011 Q4 Form 10-K Financial Statement

#000109072713000005 Filed on February 28, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $14.17B $13.17B $13.19B
YoY Change 5.55% 7.99% 8.09%
Cost Of Revenue $3.092B $2.811B $2.819B
YoY Change 13.55% 18.11% 20.99%
Gross Profit $11.07B $10.36B $10.37B
YoY Change 3.51% 5.53% 5.04%
Gross Profit Margin 78.17% 78.65% 78.63%
Selling, General & Admin $8.148B $7.200B $7.178B
YoY Change 6.86% 4.12% 2.37%
% of Gross Profit 73.58% 69.53% 69.21%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $451.0M $447.0M $443.0M
YoY Change 1.58% -0.22% -1.34%
% of Gross Profit 4.07% 4.32% 4.27%
Operating Expenses $9.737B $8.689B $8.627B
YoY Change 6.8% 6.02% 1.83%
Operating Profit $1.197B $1.666B $1.745B
YoY Change -24.29% 3.09% 24.47%
Interest Expense -$96.00M $84.00M $83.00M
YoY Change 2.13% -192.31% -198.81%
% of Operating Profit -8.02% 5.04% 4.76%
Other Income/Expense, Net $8.000M -$68.00M -$74.00M
YoY Change -20.0% -553.33% 311.11%
Pretax Income $1.249B $1.598B $1.671B
YoY Change -16.57% 3.77% 28.54%
Income Tax $435.0M $526.0M $579.0M
% Of Pretax Income 34.83% 32.92% 34.65%
Net Earnings $725.0M $1.072B $1.092B
YoY Change -25.18% 8.17% 29.23%
Net Earnings / Revenue 5.12% 8.14% 8.28%
Basic Earnings Per Share $0.75 $1.10 $1.11
Diluted Earnings Per Share $0.74 $1.09 $1.09
COMMON SHARES
Basic Shares Outstanding 977.0M shares 988.0M shares
Diluted Shares Outstanding 987.0M shares 998.0M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.275B $5.453B $5.637B
YoY Change 4.75% 45.34% 40.68%
Cash & Equivalents $3.034B $4.133B $4.691B
Short-Term Investments $1.241B $1.320B $946.0M
Other Short-Term Assets $1.152B $1.591B $1.362B
YoY Change -15.97% 15.71% 0.37%
Inventory $345.0M
Prepaid Expenses
Receivables $6.246B $5.584B $5.794B
Other Receivables $0.00 $0.00 $157.0M
Total Short-Term Assets $12.28B $12.63B $12.95B
YoY Change 6.18% 17.4% 17.47%
LONG-TERM ASSETS
Property, Plant & Equipment $17.62B $17.58B $17.49B
YoY Change 1.35% 0.63% -0.72%
Goodwill $2.101B
YoY Change 0.96%
Intangibles $585.0M
YoY Change
Long-Term Investments $17.00M $303.0M $18.00M
YoY Change -90.12%
Other Assets $1.206B $1.807B $1.753B
YoY Change -19.65% 8.01% 6.89%
Total Long-Term Assets $22.42B $22.61B $22.20B
YoY Change 1.77% 2.07% -0.19%
TOTAL ASSETS
Total Short-Term Assets $12.28B $12.63B $12.95B
Total Long-Term Assets $22.42B $22.61B $22.20B
Total Assets $34.70B $35.24B $35.15B
YoY Change 3.29% 7.08% 5.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.300B $1.974B $2.078B
YoY Change 16.51% 7.28% 21.66%
Accrued Expenses $1.843B $1.873B $1.688B
YoY Change 22.46% 4.11% -11.58%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $33.00M $1.310B $1.374B
YoY Change -90.7% 31.79% -16.07%
Total Short-Term Liabilities $6.514B $7.511B $7.618B
YoY Change 10.37% 10.44% -0.9%
LONG-TERM LIABILITIES
Long-Term Debt $11.10B $11.09B $10.79B
YoY Change 5.76% 28.26% 25.23%
Other Long-Term Liabilities $773.0M $6.372B $6.243B
YoY Change -89.39% -14.3% -17.95%
Total Long-Term Liabilities $11.87B $17.46B $17.03B
YoY Change -33.24% 8.59% 4.97%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.514B $7.511B $7.618B
Total Long-Term Liabilities $11.87B $17.46B $17.03B
Total Liabilities $18.38B $27.44B $26.90B
YoY Change -28.25% 12.24% 5.88%
SHAREHOLDERS EQUITY
Retained Earnings $10.13B
YoY Change
Common Stock $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $88.00M
YoY Change
Treasury Stock Shares 2.000M shares
Shareholders Equity $7.035B $7.798B $8.254B
YoY Change
Total Liabilities & Shareholders Equity $34.70B $35.24B $35.15B
YoY Change 3.29% 7.08% 5.66%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $725.0M $1.072B $1.092B
YoY Change -25.18% 8.17% 29.23%
Depreciation, Depletion And Amortization $451.0M $447.0M $443.0M
YoY Change 1.58% -0.22% -1.34%
Cash From Operating Activities $1.711B $2.048B $2.033B
YoY Change -2044.32% 124.81% 38.96%
INVESTING ACTIVITIES
Capital Expenditures -$448.0M -$606.0M -$549.0M
YoY Change 18.52% 74.64% 44.09%
Acquisitions
YoY Change
Other Investing Activities $27.00M -$441.0M -$238.0M
YoY Change -87.56% -195.45% -1134.78%
Cash From Investing Activities -$421.0M -$1.047B -$787.0M
YoY Change 161.49% -1010.43% 119.83%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.378B -1.513B -1.218B
YoY Change -501.01% 17.01% 213.11%
NET CHANGE
Cash From Operating Activities 1.711B 2.048B 2.033B
Cash From Investing Activities -421.0M -1.047B -787.0M
Cash From Financing Activities -2.378B -1.513B -1.218B
Net Change In Cash -1.088B -512.0M 28.00M
YoY Change -416.28% 91.76% -96.09%
FREE CASH FLOW
Cash From Operating Activities $1.711B $2.048B $2.033B
Capital Expenditures -$448.0M -$606.0M -$549.0M
Free Cash Flow $2.159B $2.654B $2.582B
YoY Change 644.48% 110.97% 40.02%

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EarningsPerShareBasic
3.36
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.84
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.01
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.10
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.92
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.49
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.75
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.83
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.16
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.11
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.33
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.83
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.84
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.91
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.83
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.09
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.15
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.09
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.74
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.00
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
229000000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-7000000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-10000000 USD
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.341
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.171
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.369
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.004
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.007
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.061
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.001
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.004
CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.003
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.007
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.040
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.018
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.020
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.024
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.074
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.019
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.017
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
1843000000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
1927000000 USD
CY2011 us-gaap Entity Wide Disclosure On Geographic Areas Description Of Revenue From External Customers
EntityWideDisclosureOnGeographicAreasDescriptionOfRevenueFromExternalCustomers
No countries outside of the United States, nor any individual customers, provided 10% or more of consolidated revenue.
CY2010 us-gaap Entity Wide Disclosure On Geographic Areas Description Of Revenue From External Customers
EntityWideDisclosureOnGeographicAreasDescriptionOfRevenueFromExternalCustomers
No countries outside of the United States, nor any individual customers, provided 10% or more of consolidated revenue.
CY2012 us-gaap Entity Wide Disclosure On Geographic Areas Description Of Revenue From External Customers
EntityWideDisclosureOnGeographicAreasDescriptionOfRevenueFromExternalCustomers
No countries outside of the United States, nor any individual customers, provided 10% or more of consolidated revenue.
CY2011 us-gaap Fair Value Inputs Discount Rate
FairValueInputsDiscountRate
0.0791
CY2012 us-gaap Fair Value Inputs Discount Rate
FairValueInputsDiscountRate
0.0775
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
-54000000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
-50000000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
0 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
0 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
0 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
0 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
0 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
138000000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0 USD
CY2010Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
405000000 USD
CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
217000000 USD
CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
163000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1804000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2005000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
252000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
13000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
14000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
94000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
168000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2389000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2608000000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
7000000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
10000000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1000000 USD
CY2012 us-gaap Fuel Costs
FuelCosts
4090000000 USD
CY2010 us-gaap Fuel Costs
FuelCosts
2972000000 USD
CY2011 us-gaap Fuel Costs
FuelCosts
4046000000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
2101000000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
2173000000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
2081000000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
67000000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
46000000 USD
CY2011 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-26000000 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
5000000 USD
CY2010 us-gaap Impairment Of Investments
ImpairmentOfInvestments
21000000 USD
CY2012 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 USD
CY2011 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
5309000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
384000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
4586000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
467000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
704000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
590000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
5776000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
974000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
5290000000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1952000000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
167000000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1972000000 USD
CY2012 us-gaap Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
0.02
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
1312000000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
1988000000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
1527000000 USD
CY2011Q4 us-gaap Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
291000000 USD
CY2012Q4 us-gaap Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
280000000 USD
CY2010Q4 us-gaap Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
326000000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
265000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-58000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
249000000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
532000000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
657000000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
124000000 USD
CY2011 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
339000000 USD
CY2012 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
98000000 USD
CY2010 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
98000000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
206000000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-10000000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-107000000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
24000000 USD
CY2010 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
2000000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
107000000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
206000000 USD
CY2010 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-284000000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
186000000 USD
CY2011 us-gaap Increase Decrease In Self Insurance Reserve
IncreaseDecreaseInSelfInsuranceReserve
53000000 USD
CY2010 us-gaap Increase Decrease In Self Insurance Reserve
IncreaseDecreaseInSelfInsuranceReserve
45000000 USD
CY2012 us-gaap Increase Decrease In Self Insurance Reserve
IncreaseDecreaseInSelfInsuranceReserve
156000000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
585000000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
603000000 USD
CY2011 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
17000000 USD
CY2010 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
18000000 USD
CY2012 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
18000000 USD
CY2011 us-gaap Interest Expense
InterestExpense
348000000 USD
CY2012 us-gaap Interest Expense
InterestExpense
393000000 USD
CY2010 us-gaap Interest Expense
InterestExpense
354000000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
381000000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
248000000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
340000000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
393000000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
345000000 USD
CY2010 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
3000000 USD
CY2011 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
44000000 USD
CY2012 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
24000000 USD
CY2011 us-gaap Labor And Related Expense
LaborAndRelatedExpense
27575000000 USD
CY2012 us-gaap Labor And Related Expense
LaborAndRelatedExpense
33102000000 USD
CY2010 us-gaap Labor And Related Expense
LaborAndRelatedExpense
26557000000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
619000000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
629000000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
615000000 USD
CY2012Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
1369000000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
34701000000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
38863000000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
8390000000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
6514000000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
11992000000 USD
CY2011Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
11128000000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
12870000000 USD
CY2011Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
33000000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
1781000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
8765000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
1750000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
375000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
101000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
1000000000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
11095000000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
11089000000 USD
us-gaap Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
4 Cases
CY2011Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
1241000000 USD
CY2012Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
597000000 USD
CY2012Q4 us-gaap Minimum Net Worth Required For Compliance
MinimumNetWorthRequiredForCompliance
5000000000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
80000000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
73000000 USD
CY2010Q4 us-gaap Minority Interest
MinorityInterest
68000000 USD
CY2009Q4 us-gaap Minority Interest
MinorityInterest
66000000 USD
CY2010 us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
2000000 USD
CY2012 us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
7000000 USD
CY2011 us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
5000000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-4862000000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1817000000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1346000000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-654000000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2537000000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1335000000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3835000000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
7216000000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
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7073000000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
3338000000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
807000000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
3804000000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
970000000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
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CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
1092000000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
1072000000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
469000000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
1116000000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
725000000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
915000000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-304000000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-369000000 USD
CY2010 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-351000000 USD
CY2011Q4 us-gaap Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
0 MYR
CY2011Q4 us-gaap Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
0 AED
CY2012Q4 us-gaap Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
1783000000 EUR
CY2012Q4 us-gaap Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
500000000 MYR
CY2012Q4 us-gaap Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
797000000 GBP
CY2011Q4 us-gaap Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
1685000000 EUR
CY2012Q4 us-gaap Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
551000000 AED
CY2011Q4 us-gaap Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
870000000 GBP
CY2012Q4 us-gaap Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
341000000 CAD
CY2011Q4 us-gaap Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
318000000 CAD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
1343000000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
6080000000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
5641000000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
766000000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
1790000000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
1666000000 USD
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
1472000000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
1745000000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-2782000000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
1569000000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
1197000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
1437000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
342000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
118000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
145000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
203000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
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CY2011Q4 us-gaap Other Assets Current
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1152000000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
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CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1206000000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1076000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
294000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-105000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-92000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
463000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
813000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
405000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-39000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-82000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
35000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
39000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-6000000 USD
CY2012 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
4250000000 USD
CY2010 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
3873000000 USD
CY2011 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
4161000000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1641000000 USD
CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1557000000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1555000000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
773000000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-186000000 USD
CY2010 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
13000000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-245000000 USD
CY2012 us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
-101000000 USD
CY2011 us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
-184000000 USD
CY2010 us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
-108000000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
257000000 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-230000000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-94000000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
817000000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1621000000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2665000000 USD
CY2012 us-gaap Payments Of Dividends
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2130000000 USD
CY2011 us-gaap Payments Of Dividends
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1997000000 USD
CY2010 us-gaap Payments Of Dividends
PaymentsOfDividends
1818000000 USD
CY2010 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
0 USD
CY2011 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
0 USD
CY2012 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
0 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
73000000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-63000000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
100000000 USD
CY2011 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
4903000000 USD
CY2012 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
2357000000 USD
CY2010 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
2490000000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2005000000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1389000000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2153000000 USD
CY2011 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
1436000000 USD
CY2010 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
3240000000 USD
CY2012 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
917000000 USD
CY2011 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
1660000000 USD
CY2010 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
1136000000 USD
CY2012 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
5753000000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
11068000000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
5505000000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
200000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
290000000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
218000000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
301000000 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
2195000000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
279000000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1745000000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-395000000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-96000000 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-175000000 USD
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-183000000 USD
CY2010 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-481000000 USD
CY2012 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
0 USD
CY2011 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
4490000000 USD
CY2012 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
2985000000 USD
CY2010 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
2520000000 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
304000000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
27000000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
95000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
38041000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
36541000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
17894000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
17621000000 USD
CY2010 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
199000000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
147000000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
155000000 USD
CY2011Q1 us-gaap Revenues
Revenues
12582000000 USD
CY2012Q3 us-gaap Revenues
Revenues
13071000000 USD
CY2010 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
468000000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
16000000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
191000000 USD
CY2011Q4 us-gaap Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
303000000 USD
CY2012Q4 us-gaap Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
307000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
7997000000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
10128000000 USD
CY2011 us-gaap Revenues
Revenues
53105000000 USD
CY2010 us-gaap Revenues
Revenues
49545000000 USD
CY2012 us-gaap Revenues
Revenues
54127000000 USD
CY2011Q4 us-gaap Revenues
Revenues
14166000000 USD
CY2012Q4 us-gaap Revenues
Revenues
14571000000 USD
CY2012Q1 us-gaap Revenues
Revenues
13136000000 USD
CY2011Q3 us-gaap Revenues
Revenues
13166000000 USD
CY2011Q2 us-gaap Revenues
Revenues
13191000000 USD
CY2012Q2 us-gaap Revenues
Revenues
13349000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
547000000 USD
CY2012 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
7354000000 USD
CY2011 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
7232000000 USD
CY2012Q2 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
5000000000 USD
CY2012 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
3970000000 USD
CY2010 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
12400000 shares
CY2012 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
21800000 shares
CY2011 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
38700000 shares
CY2011 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
2669000000 USD
CY2010 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
809000000 USD
CY2012 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1638000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
4653000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
7035000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
524000000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
519000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P5Y
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
10115000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
72.09
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4733000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7108000000 USD
CY2012Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
763000000 USD
CY2011Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
781000000 USD
CY2012Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
1980000000 USD
CY2011Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
1806000000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
10595000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
72.04
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y0M10D
CY2010 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
6640000000 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
2000000 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1000000 shares
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
88000000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
78000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
283000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
247000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
224000000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of our consolidated financial statements requires the use of estimates and assumptions that affect the reported amounts of assets and liabilities, the reported amounts of revenues and expenses and the disclosure of contingencies. Estimates have been prepared on the basis of the most current and best information, and actual results could differ materially from those estimates.</font></div></div>
CY2011 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
2000000 USD
CY2010 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
30000000 USD
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
15000000 USD
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
991000000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
969000000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1003000000 shares
CY2011 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
977000000 shares
CY2010 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
991000000 shares
CY2012 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
957000000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
981000000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
960000000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
994000000 shares
CY2011 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
2000000 shares
CY2010 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
1000000 shares
CY2012 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
2000000 shares
CY2012Q4 ups Available For Sale Debt Securities Fair Value
AvailableForSaleDebtSecuritiesFairValue
595000000 USD
CY2012Q4 ups Available For Sale Securities Debt Maturities After Five Years Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveYearsAmortizedCostBasis
248000000 USD
CY2012Q4 ups Available For Sale Securities Debt Maturities After Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveYearsFairValue
257000000 USD
CY2012Q4 ups Available For Sale Securities Debt Maturities After One Through Three Years Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughThreeYearsAmortizedCostBasis
251000000 USD
CY2012Q4 ups Available For Sale Securities Debt Maturities After One Year Through Three Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneYearThroughThreeYearsFairValue
252000000 USD
CY2012Q4 ups Available For Sale Securities Debt Maturities After Three Through Five Years Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesAfterThreeThroughFiveYearsAmortizedCostBasis
49000000 USD
CY2012Q4 ups Available For Sale Securities Debt Maturities After Three Years Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterThreeYearsThroughFiveYearsFairValue
49000000 USD
CY2012Q4 ups Availalbe For Sale Equity Securities Fair Value
AvailalbeForSaleEquitySecuritiesFairValue
2000000 USD
CY2012 ups Classes Of Common Stock Number
ClassesOfCommonStockNumber
2 Classes_of_Common_Stock
CY2012Q4 ups Collateral Received Under Contractual Provisions
CollateralReceivedUnderContractualProvisions
59000000 USD
CY2012Q4 ups Contractual Commitments Future Minimum Payments Due
ContractualCommitmentsFutureMinimumPaymentsDue
775000000 USD
CY2012Q4 ups Contractual Commitments Future Minimum Payments Due Current
ContractualCommitmentsFutureMinimumPaymentsDueCurrent
629000000 USD
CY2012Q4 ups Contractual Commitments Future Minimum Payments Due In Five Years
ContractualCommitmentsFutureMinimumPaymentsDueInFiveYears
7000000 USD
CY2012Q4 ups Contractual Commitments Future Minimum Payments Due In Four Years
ContractualCommitmentsFutureMinimumPaymentsDueInFourYears
14000000 USD
CY2012Q4 ups Contractual Commitments Future Minimum Payments Due In Three Years
ContractualCommitmentsFutureMinimumPaymentsDueInThreeYears
22000000 USD
CY2012Q4 ups Contractual Commitments Future Minimum Payments Due In Two Years
ContractualCommitmentsFutureMinimumPaymentsDueInTwoYears
103000000 USD
CY2012Q4 ups Contractual Commitments Future Minimum Payments Due Thereafter
ContractualCommitmentsFutureMinimumPaymentsDueThereafter
0 USD
CY2012Q4 ups Covenants Limit Amount Of Secured Indebtedness That We May Incur And Limit Amount Of Attributable Debt In Sale Leaseback Transactions Net Tangible Assets Amount
CovenantsLimitAmountOfSecuredIndebtednessThatWeMayIncurAndLimitAmountOfAttributableDebtInSaleLeasebackTransactionsNetTangibleAssetsAmount
2770000000 USD
CY2012Q4 ups Covenants Limit Amount Of Secured Indebtedness That We May Incur And Limit Amount Of Attributable Debt In Sale Leaseback Transactions To Percentage Of Net Tangible Assets
CovenantsLimitAmountOfSecuredIndebtednessThatWeMayIncurAndLimitAmountOfAttributableDebtInSaleLeasebackTransactionsToPercentageOfNetTangibleAssets
0.10
CY2011 ups Deferred Compensation Obligations
DeferredCompensationObligations
2000000 shares
CY2012 ups Deferred Compensation Obligations
DeferredCompensationObligations
1000000 shares
CY2010 ups Deferred Compensation Obligations
DeferredCompensationObligations
2000000 shares
CY2011Q4 ups Deferred Tax Assets Operating Loss And Tax Credit Carry Forwards Foreign
DeferredTaxAssetsOperatingLossAndTaxCreditCarryForwardsForeign
259000000 USD
CY2012Q4 ups Deferred Tax Assets Operating Loss And Tax Credit Carry Forwards Foreign
DeferredTaxAssetsOperatingLossAndTaxCreditCarryForwardsForeign
258000000 USD
CY2011Q4 ups Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pension And Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionAndPostretirementBenefits
2106000000 USD
CY2012Q4 ups Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pension And Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionAndPostretirementBenefits
4608000000 USD
CY2011Q4 ups Deferred Tax Liabilities Gross
DeferredTaxLiabilitiesGross
5112000000 USD
CY2012Q4 ups Deferred Tax Liabilities Gross
DeferredTaxLiabilitiesGross
5276000000 USD
CY2012 ups Defined Benefit Plan Assets Target Allocations Total
DefinedBenefitPlanAssetsTargetAllocationsTotal
1
CY2011 ups Defined Benefit Plan Assets Target Allocations Total
DefinedBenefitPlanAssetsTargetAllocationsTotal
1
CY2011Q4 ups Entity Wide Disclosure On Geographic Areas Long Lived Assets Total
EntityWideDisclosureOnGeographicAreasLongLivedAssetsTotal
21305000000 USD
CY2010Q4 ups Entity Wide Disclosure On Geographic Areas Long Lived Assets Total
EntityWideDisclosureOnGeographicAreasLongLivedAssetsTotal
21740000000 USD
CY2012Q4 ups Entity Wide Disclosure On Geographic Areas Long Lived Assets Total
EntityWideDisclosureOnGeographicAreasLongLivedAssetsTotal
21574000000 USD
CY2012 ups Income Tax Holiday Income Tax Benefits
IncomeTaxHolidayIncomeTaxBenefits
22000000 USD
CY2012Q4 ups Income Taxes Interest Receivable
IncomeTaxesInterestReceivable
23000000 USD
CY2010Q4 ups Income Taxes Interest Receivable
IncomeTaxesInterestReceivable
32000000 USD
CY2011Q4 ups Income Taxes Interest Receivable
IncomeTaxesInterestReceivable
27000000 USD
CY2011Q2 ups Increase Decrease In Earnings Per Share Basic And Diluted
IncreaseDecreaseInEarningsPerShareBasicAndDiluted
0.02
CY2012Q4 ups Increase Decrease In Earnings Per Share Basic And Diluted
IncreaseDecreaseInEarningsPerShareBasicAndDiluted
3.16
CY2011Q4 ups Increase Decrease In Earnings Per Share Basic And Diluted
IncreaseDecreaseInEarningsPerShareBasicAndDiluted
0.54
CY2011Q4 ups Increase Decrease In Net Income Loss
IncreaseDecreaseInNetIncomeLoss
527000000 USD
CY2012Q4 ups Increase Decrease In Net Income Loss
IncreaseDecreaseInNetIncomeLoss
3023000000 USD
CY2011Q2 ups Increase Decrease In Net Income Loss
IncreaseDecreaseInNetIncomeLoss
20000000 USD
CY2012Q4 ups Mark To Market Activities Net
MarkToMarketActivitiesNet
4831000000 USD
CY2011Q4 ups Mark To Market Activities Net
MarkToMarketActivitiesNet
827000000 USD
CY2012 ups Maximum Term Over Hedging Exposures To Variability Of Cash Flow
MaximumTermOverHedgingExposuresToVariabilityOfCashFlow
P37Y
CY2012Q4 ups Net Worth
NetWorth
8007000000 USD
CY2012Q4 ups Number Of Credit Agreements
NumberOfCreditAgreements
2 Credit_Agreements
CY2009Q3 ups Number Of Defendants
NumberOfDefendants
60 Defendants
CY2012 ups Number Of Franchisees
NumberOfFranchisees
125 Franchisees
CY2010Q3 ups Number Of Freight Forwarding Companies
NumberOfFreightForwardingCompanies
45 Freight_Forwarding_Companies
CY2012 ups Number Of Outstanding Cases
NumberOfOutstandingCases
2 Cases
CY2012 ups Number Of Tranches In Debenture
NumberOfTranchesInDebenture
2 Tranches
CY2012Q4 ups Operating Leases Future Minimum Payments Due In Five Years And Thereafter
OperatingLeasesFutureMinimumPaymentsDueInFiveYearsAndThereafter
358000000 USD
CY2012 ups Operating Segments Number
OperatingSegmentsNumber
3 Segments
CY2012Q4 ups Surety Bonds
SuretyBonds
584000000 USD
CY2010Q3 ups Tax Benefit From Release Of Valuation Allowance
TaxBenefitFromReleaseOfValuationAllowance
40000000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001090727
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
57146565574 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
UNITED PARCEL SERVICE INC
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012 dei Trading Symbol
TradingSymbol
UPS

Files In Submission

Name View Source Status
0001090727-13-000005-index-headers.html Edgar Link pending
0001090727-13-000005-index.html Edgar Link pending
0001090727-13-000005.txt Edgar Link pending
0001090727-13-000005-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
g274494g15x96.jpg Edgar Link pending
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report.css Edgar Link pending
shareownerreturngraph.jpg Edgar Link pending
Show.js Edgar Link pending
ups-12312012x10k.htm Edgar Link pending
ups-12312012xexhibit1014.htm Edgar Link pending
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ups-12312012xexhibit321.htm Edgar Link pending
ups-12312012xexhibit322.htm Edgar Link pending
ups-20121231.xml Edgar Link completed
ups-20121231.xsd Edgar Link pending
ups-20121231_cal.xml Edgar Link unprocessable
ups-20121231_def.xml Edgar Link unprocessable
ups-20121231_lab.xml Edgar Link unprocessable
ups-20121231_pre.xml Edgar Link unprocessable