2019 Form 10-K Financial Statement

#000109072720000005 Filed on February 20, 2020

View on sec.gov

Income Statement

Concept 2019 2018 Q4 2018 Q3
Revenue $74.09B $19.85B $17.44B
YoY Change 3.11% 5.41% 7.86%
Cost Of Revenue $15.88B $4.797B $4.083B
YoY Change -5.68% 6.08% 17.73%
Gross Profit $58.22B $15.05B $13.36B
YoY Change 5.8% 4.14% 5.16%
Gross Profit Margin 78.57% 75.83% 76.59%
Selling, General & Admin $42.14B $10.95B $9.773B
YoY Change 4.49% 6.55% 7.18%
% of Gross Profit 72.38% 72.74% 73.15%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $212.0M $545.0M $524.0M
YoY Change -90.39% -8.25% -8.39%
% of Gross Profit 0.36% 3.62% 3.92%
Operating Expenses $50.42B $13.05B $11.63B
YoY Change 5.03% 5.3% 6.8%
Operating Profit $7.798B $2.004B $1.727B
YoY Change 11.02% -2.86% -4.69%
Interest Expense $653.0M -$177.0M $155.0M
YoY Change 7.93% 149.3% 39.64%
% of Operating Profit 8.37% -8.83% 8.98%
Other Income/Expense, Net -$2.146B -$1.461B $162.0M
YoY Change 113.53% 111.13% 29.6%
Pretax Income $5.652B $543.0M $1.889B
YoY Change 31.23% -60.39% -2.48%
Income Tax $1.212B $90.00M $381.0M
% Of Pretax Income 21.44% 16.57% 20.17%
Net Earnings $4.440B $453.0M $1.508B
YoY Change -7.33% -58.67% 19.78%
Net Earnings / Revenue 5.99% 2.28% 8.64%
Basic Earnings Per Share $5.14 $0.52 $1.74
Diluted Earnings Per Share $5.11 $0.52 $1.73
COMMON SHARES
Basic Shares Outstanding 864.0M shares 865.0M shares
Diluted Shares Outstanding 869.0M shares 870.0M shares

Balance Sheet

Concept 2019 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.741B $5.035B $4.841B
YoY Change 14.02% 23.74% 7.7%
Cash & Equivalents $5.238B $4.225B $4.097B
Short-Term Investments $503.0M $810.0M $744.0M
Other Short-Term Assets $1.428B $1.277B $1.336B
YoY Change 11.82% -2.0% -11.64%
Inventory $421.0M
Prepaid Expenses
Receivables $9.552B $8.958B $7.494B
Other Receivables $382.0M $940.0M $320.0M
Total Short-Term Assets $17.10B $16.21B $13.99B
YoY Change 5.51% 3.13% 8.37%
LONG-TERM ASSETS
Property, Plant & Equipment $33.34B $26.58B $25.38B
YoY Change 25.44% 20.16% 20.92%
Goodwill $3.811B $3.825B
YoY Change -1.58% -0.34%
Intangibles $2.075B $2.070B
YoY Change 5.65% 9.12%
Long-Term Investments $24.00M $170.0M $307.0M
YoY Change -85.88% -64.8% -36.17%
Other Assets $1.412B $1.033B $924.0M
YoY Change 20.27% -10.41% 0.0%
Total Long-Term Assets $40.75B $33.81B $32.70B
YoY Change 20.55% 13.23% 14.95%
TOTAL ASSETS
Total Short-Term Assets $17.10B $16.21B $13.99B
Total Long-Term Assets $40.75B $33.81B $32.70B
Total Assets $57.86B $50.02B $46.69B
YoY Change 15.68% 9.75% 12.9%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.555B $5.188B $3.689B
YoY Change 7.07% 31.88% 31.37%
Accrued Expenses $3.883B $3.762B $3.427B
YoY Change 3.22% 14.52% 11.3%
Deferred Revenue $5.000M $6.000M
YoY Change -83.87%
Short-Term Debt $3.243B $2.662B $2.815B
YoY Change 21.83% -16.89% -31.67%
Long-Term Debt Due $177.0M $2.805B $3.200B
YoY Change 23.78% -30.07% -29.75%
Total Short-Term Liabilities $15.41B $14.09B $12.22B
YoY Change 9.41% 9.32% 0.45%
LONG-TERM LIABILITIES
Long-Term Debt $21.82B $19.93B $20.10B
YoY Change 9.47% -1.71% 40.03%
Other Long-Term Liabilities $15.71B $1.424B $1.515B
YoY Change 38.52% -21.06% 7.83%
Total Long-Term Liabilities $37.53B $21.36B $21.62B
YoY Change 20.0% -3.29% 37.16%
TOTAL LIABILITIES
Total Short-Term Liabilities $15.41B $14.09B $12.22B
Total Long-Term Liabilities $37.53B $21.36B $21.62B
Total Liabilities $54.59B $35.44B $33.84B
YoY Change 16.16% 1.36% 21.17%
SHAREHOLDERS EQUITY
Retained Earnings $8.006B $8.377B
YoY Change 36.81% 46.35%
Common Stock $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $32.00M $32.00M
YoY Change -13.51% -13.51%
Treasury Stock Shares 1.000M shares 1.000M shares
Shareholders Equity $3.267B $3.021B $3.098B
YoY Change
Total Liabilities & Shareholders Equity $57.86B $50.02B $46.69B
YoY Change 15.68% 9.75% 12.9%

Cashflow Statement

Concept 2019 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income $4.440B $453.0M $1.508B
YoY Change -7.33% -58.67% 19.78%
Depreciation, Depletion And Amortization $212.0M $545.0M $524.0M
YoY Change -90.39% -8.25% -8.39%
Cash From Operating Activities $8.639B $3.289B $2.222B
YoY Change -32.04% -211.91% 23.65%
INVESTING ACTIVITIES
Capital Expenditures $6.380B -$1.793B -$1.641B
YoY Change 1.54% 18.04% -3.41%
Acquisitions $6.000M
YoY Change 200.0%
Other Investing Activities $75.00M -$38.00M -$38.00M
YoY Change -7600.0% -122.89% -135.19%
Cash From Investing Activities -$6.061B -$1.831B -$1.679B
YoY Change -4.25% 35.33% 5.53%
FINANCING ACTIVITIES
Cash Dividend Paid $3.194B
YoY Change 6.08%
Common Stock Issuance & Retirement, Net $786.0M
YoY Change 3.42%
Debt Paid & Issued, Net $3.096B
YoY Change 7.24%
Cash From Financing Activities -$1.727B -1.432B -653.0M
YoY Change -69.66% -134.09% 82.4%
NET CHANGE
Cash From Operating Activities $8.639B 3.289B 2.222B
Cash From Investing Activities -$6.061B -1.831B -1.679B
Cash From Financing Activities -$1.727B -1.432B -653.0M
Net Change In Cash $871.0M 26.00M -110.0M
YoY Change 45.65% -128.57% -27.63%
FREE CASH FLOW
Cash From Operating Activities $8.639B $3.289B $2.222B
Capital Expenditures $6.380B -$1.793B -$1.641B
Free Cash Flow $2.259B $5.082B $3.863B
YoY Change -64.86% -457.89% 10.5%

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CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
148000000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3437000000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
5399000000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4521000000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
717000000 USD
CY2018 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-16000000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
4440000000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
4791000000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
4905000000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2360000000 USD
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2207000000 USD
CY2017 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2282000000 USD
CY2019 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
3141000000 USD
CY2018 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
2242000000 USD
CY2017 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
1643000000 USD
CY2019 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
2362000000 USD
CY2018 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
186000000 USD
CY2017 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
7794000000 USD
CY2019 us-gaap Increase Decrease In Self Insurance Reserve
IncreaseDecreaseInSelfInsuranceReserve
-185000000 USD
CY2018 us-gaap Increase Decrease In Self Insurance Reserve
IncreaseDecreaseInSelfInsuranceReserve
-86000000 USD
CY2017 us-gaap Increase Decrease In Self Insurance Reserve
IncreaseDecreaseInSelfInsuranceReserve
0 USD
CY2019 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
100000000 USD
CY2018 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
758000000 USD
CY2017 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
1224000000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
915000000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
634000000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
584000000 USD
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-74000000 USD
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-293000000 USD
CY2017 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-37000000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
421000000 USD
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1022000000 USD
CY2019 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-698000000 USD
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-754000000 USD
CY2017 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
984000000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
419000000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1034000000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
599000000 USD
CY2019 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-446000000 USD
CY2018 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
505000000 USD
CY2017 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
200000000 USD
CY2019 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
182000000 USD
CY2018 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
170000000 USD
CY2017 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-243000000 USD
CY2019 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-20000000 USD
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2887000000 USD
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
3939000000 USD
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1000000 USD
CY2019 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
218000000 USD
CY2018 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
240000000 USD
CY2017 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-48000000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
8639000000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
12711000000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1479000000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6380000000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6283000000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5227000000 USD
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
65000000 USD
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
37000000 USD
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
24000000 USD
CY2019 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
561000000 USD
CY2018 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
973000000 USD
CY2017 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
1630000000 USD
CY2019 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
883000000 USD
CY2018 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
886000000 USD
CY2017 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
1990000000 USD
CY2019 us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
-13000000 USD
CY2018 us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
-4000000 USD
CY2017 us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
-5000000 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
6000000 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
2000000 USD
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
134000000 USD
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
75000000 USD
CY2017 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1000000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-6061000000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-6330000000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4971000000 USD
CY2019 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
310000000 USD
CY2018 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
63000000 USD
CY2017 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-250000000 USD
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
5205000000 USD
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1202000000 USD
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
12016000000 USD
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
3096000000 USD
CY2019 ups Increase Decreasein Marketable Securities Continuous Unrealized Loss Position Lessthan Twelve Months Aggregate Loss
IncreaseDecreaseinMarketableSecuritiesContinuousUnrealizedLossPositionLessthanTwelveMonthsAggregateLoss
0 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1004000000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1011000000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1813000000 USD
CY2019Q4 ups Numberof Leased Aircrafts Finance Lease
NumberofLeasedAircraftsFinanceLease
31 aircraft
CY2017 us-gaap Net Income Loss
NetIncomeLoss
4905000000 USD
CY2017 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
247000000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
628000000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
595000000 USD
CY2017 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
1224000000 USD
CY2018Q4 us-gaap Trading Securities Debt Amortized Cost
TradingSecuritiesDebtAmortizedCost
139000000 USD
CY2018Q4 ups Trading Securities Gross Unrealized Gain
TradingSecuritiesGrossUnrealizedGain
0 USD
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
3194000000 USD
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
3011000000 USD
CY2017 us-gaap Payments Of Dividends
PaymentsOfDividends
2771000000 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-166000000 USD
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-288000000 USD
CY2017 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-203000000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1727000000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-5692000000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
3287000000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
20000000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-91000000 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
53000000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
871000000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
598000000 USD
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-152000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4367000000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3769000000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3921000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5238000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4367000000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3769000000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
428000000 USD
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
514000000 USD
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
2000000 USD
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
1559000000 USD
CY2017 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
984000000 USD
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;padding-top:18px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</span></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><span 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.</span></div>
CY2017 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
61000000 USD
CY2017 us-gaap Interest Expense
InterestExpense
453000000 USD
CY2019Q4 ups Marketable Securities Continuous Unrealized Loss Position Twelve Monthsor Longer Fair Value
MarketableSecuritiesContinuousUnrealizedLossPositionTwelveMonthsorLongerFairValue
9000000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
599000000 USD
CY2017 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-392000000 USD
CY2018Q4 ups Trading Securities Gross Unrealized Loss
TradingSecuritiesGrossUnrealizedLoss
0 USD
CY2017 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
200000000 USD
CY2018Q4 us-gaap Trading Securities
TradingSecurities
139000000 USD
CY2017 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-243000000 USD
CY2018Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
674000000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
511000000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
421000000 USD
CY2018Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
1000000 USD
CY2019 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
91000000 USD
CY2018 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
97000000 USD
CY2019 ups Maximum Percentage Of Actuarial Gain Or Loss In Excess Of Greater Of Projected Benefit Obligation Or Market Related Value Of Plan Assets
MaximumPercentageOfActuarialGainOrLossInExcessOfGreaterOfProjectedBenefitObligationOrMarketRelatedValueOfPlanAssets
0.10
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
5000000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-6000000 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-19000000 USD
CY2017 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
3000000 USD
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
2650000000 USD
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
2700000000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
66585000000 USD
CY2017 us-gaap Labor And Related Expense
LaborAndRelatedExpense
34577000000 USD
CY2017 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2282000000 USD
CY2017 us-gaap Fuel Costs
FuelCosts
2690000000 USD
CY2017 us-gaap Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
1155000000 USD
CY2017 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
5055000000 USD
CY2017 us-gaap Costs And Expenses
CostsAndExpenses
59056000000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
7529000000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
7137000000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2232000000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
4905000000 USD
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.63
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.61
CY2017 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-48000000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1479000000 USD
CY2017 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
1630000000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4971000000 USD
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-152000000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3921000000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3769000000 USD
CY2019Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
26000000 USD
CY2019Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
6000000 USD
CY2019Q4 us-gaap Available For Sale Equity Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedLossBeforeTax
0 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
74094000000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
71861000000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
66585000000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
93000000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
94000000 USD
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
194000000 USD
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
118000000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
272000000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
234000000 USD
CY2019Q4 us-gaap Deferred Revenue
DeferredRevenue
264000000 USD
CY2018Q4 us-gaap Deferred Revenue
DeferredRevenue
236000000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
7000000 USD
CY2019Q4 ups Trading Securities Gross Unrealized Gain
TradingSecuritiesGrossUnrealizedGain
0 USD
CY2019Q4 ups Trading Securities Gross Unrealized Loss
TradingSecuritiesGrossUnrealizedLoss
0 USD
CY2019Q4 us-gaap Trading Securities Debt Amortized Cost
TradingSecuritiesDebtAmortizedCost
114000000 USD
CY2019Q4 ups Trading Securities Gross Unrealized Gain
TradingSecuritiesGrossUnrealizedGain
0 USD
CY2019Q4 ups Trading Securities Gross Unrealized Loss
TradingSecuritiesGrossUnrealizedLoss
0 USD
CY2019Q4 us-gaap Trading Securities
TradingSecurities
114000000 USD
CY2019Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
383000000 USD
CY2019Q4 us-gaap Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
389000000 USD
CY2019Q4 ups Marketable Securities Amortized Cost Basis
MarketableSecuritiesAmortizedCostBasis
497000000 USD
CY2019Q4 ups Marketable Securities Gross Unrealized Gain
MarketableSecuritiesGrossUnrealizedGain
6000000 USD
CY2019Q4 ups Marketable Securities Gross Unrealized Loss
MarketableSecuritiesGrossUnrealizedLoss
0 USD
CY2019Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
503000000 USD
CY2018Q4 ups Trading Securities Gross Unrealized Gain
TradingSecuritiesGrossUnrealizedGain
0 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4367000000 USD
CY2019Q4 ups Marketable Securities Continuous Unrealized Loss Position Lessthan Twelve Months Fair Value
MarketableSecuritiesContinuousUnrealizedLossPositionLessthanTwelveMonthsFairValue
60000000 USD
CY2018Q4 ups Trading Securities Gross Unrealized Loss
TradingSecuritiesGrossUnrealizedLoss
0 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3769000000 USD
CY2019Q4 ups Marketable Securities Debt Maturities After Five Years Amortized Cost Basis
MarketableSecuritiesDebtMaturitiesAfterFiveYearsAmortizedCostBasis
43000000 USD
CY2018Q4 us-gaap Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
671000000 USD
CY2018Q4 ups Marketable Securities Amortized Cost Basis
MarketableSecuritiesAmortizedCostBasis
813000000 USD
CY2018Q4 ups Marketable Securities Gross Unrealized Gain
MarketableSecuritiesGrossUnrealizedGain
1000000 USD
CY2018Q4 ups Marketable Securities Gross Unrealized Loss
MarketableSecuritiesGrossUnrealizedLoss
4000000 USD
CY2018Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
810000000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Restricted
DebtSecuritiesAvailableForSaleRestricted
389000000 USD
CY2018Q4 us-gaap Debt Securities Available For Sale Restricted
DebtSecuritiesAvailableForSaleRestricted
587000000 USD
CY2019 ups Marketable Securities Gross Realized Gains
MarketableSecuritiesGrossRealizedGains
8000000 USD
CY2019 ups Marketable Securities Gross Realized Losses
MarketableSecuritiesGrossRealizedLosses
2000000 USD
CY2018 ups Marketable Securities Gross Realized Losses
MarketableSecuritiesGrossRealizedLosses
4000000 USD
CY2017 ups Marketable Securities Gross Realized Losses
MarketableSecuritiesGrossRealizedLosses
2000000 USD
CY2019 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 USD
CY2019Q4 ups Numberof Leased Aircrafts Operating Lease
NumberofLeasedAircraftsOperatingLease
14 aircraft
CY2019 ups Increase Decreasein Marketable Securities Continuous Unrealized Loss Position Twelve Monthsor Longer Aggregate Loss
IncreaseDecreaseinMarketableSecuritiesContinuousUnrealizedLossPositionTwelveMonthsorLongerAggregateLoss
0 USD
CY2019Q4 ups Marketable Securities Continuous Unrealized Loss Position Fair Value
MarketableSecuritiesContinuousUnrealizedLossPositionFairValue
69000000 USD
CY2019 ups Increase Decreasein Marketable Securities Continuous Unrealized Loss Position Aggregate Loss
IncreaseDecreaseinMarketableSecuritiesContinuousUnrealizedLossPositionAggregateLoss
0 USD
CY2019Q4 ups Marketable Securities Debt Maturities Next Twelve Months Amortized Cost Basis
MarketableSecuritiesDebtMaturitiesNextTwelveMonthsAmortizedCostBasis
118000000 USD
CY2019Q4 ups Marketable Securities Debt Maturities Next Twelve Months Fair Value
MarketableSecuritiesDebtMaturitiesNextTwelveMonthsFairValue
118000000 USD
CY2019Q4 ups Marketable Securities Debt Maturities After One Through Three Years Amortized Cost Basis
MarketableSecuritiesDebtMaturitiesAfterOneThroughThreeYearsAmortizedCostBasis
328000000 USD
CY2019Q4 ups Marketable Securities Debt Maturities After One Through Three Years Fair Value
MarketableSecuritiesDebtMaturitiesAfterOneThroughThreeYearsFairValue
332000000 USD
CY2019Q4 ups Marketable Securities Debt Maturities After Three Through Five Years Amortized Cost Basis
MarketableSecuritiesDebtMaturitiesAfterThreeThroughFiveYearsAmortizedCostBasis
6000000 USD
CY2019Q4 ups Marketable Securities Debt Maturities After Three Through Five Years Fair Value
MarketableSecuritiesDebtMaturitiesAfterThreeThroughFiveYearsFairValue
6000000 USD
CY2017Q4 us-gaap Restricted Cash
RestrictedCash
449000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5238000000 USD
CY2019Q4 ups Marketable Securities Debt Maturities After Five Years Fair Value
MarketableSecuritiesDebtMaturitiesAfterFiveYearsFairValue
45000000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
30482000000 USD
CY2019Q4 ups Marketable Securities Debt Maturities Amortized Cost Basis
MarketableSecuritiesDebtMaturitiesAmortizedCostBasis
495000000 USD
CY2019Q4 ups Marketable Securities Debt Maturities Fair Value
MarketableSecuritiesDebtMaturitiesFairValue
501000000 USD
CY2019Q4 ups Marketable Securities Equity Securities Amortized Cost Basis
MarketableSecuritiesEquitySecuritiesAmortizedCostBasis
2000000 USD
CY2019Q4 ups Marketable Securities Equity Securities Fair Value
MarketableSecuritiesEquitySecuritiesFairValue
2000000 USD
CY2019Q4 ups Marketable Securities Amortized Cost Basis
MarketableSecuritiesAmortizedCostBasis
497000000 USD
CY2019Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
503000000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5238000000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4225000000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3320000000 USD
CY2019Q4 us-gaap Restricted Cash
RestrictedCash
0 USD
CY2018Q4 us-gaap Restricted Cash
RestrictedCash
142000000 USD
CY2018Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
45704000000 USD
CY2019 us-gaap Lease Cost
LeaseCost
2063000000 USD
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
804000000 USD
CY2018 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1000000000.000 USD
CY2017 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1816000000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
59727000000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
54488000000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
29245000000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
27912000000 USD
CY2019Q4 ups Numberof Leased Aircrafts Shortterm
NumberofLeasedAircraftsShortterm
297 aircraft
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
643000000 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
73000000 USD
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
19000000 USD
CY2019 ups Finance Lease Cost
FinanceLeaseCost
92000000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
206000000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
26576000000 USD
CY2019 us-gaap Depreciation
Depreciation
212000000 USD
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2017Q4 ups Actuarial Gain Loss Corridor Threshold
ActuarialGainLossCorridorThreshold
0.10
CY2019Q4 us-gaap Defined Contribution Plan Number Of Employees
DefinedContributionPlanNumberOfEmployees
18800 Employee
CY2019Q4 ups Lump Sum Pension Payments
LumpSumPensionPayments
820000000 USD
CY2019 us-gaap Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
-900000000 USD
CY2019Q4 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
0.065
CY2019Q4 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
0.045
CY2019Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
57553000000 USD
CY2019 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
8040000000.000 USD
CY2018 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0445
CY2019 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0355
CY2018 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
3174000000 USD
CY2017 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0381
CY2018 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0445
CY2019Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
47767000000 USD
CY2018Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
40864000000 USD
CY2019Q4 ups Numberofemployeesunderanationalmasteragreementandvarioussupplementalagreementswithlocalunionsaffiliatedwith Teamster
NumberofemployeesunderanationalmasteragreementandvarioussupplementalagreementswithlocalunionsaffiliatedwithTeamster
290000 Employees
CY2019Q4 ups Numberofpilotsunderacollectivebargainingagreementwiththe Independent Pilots Association
NumberofpilotsunderacollectivebargainingagreementwiththeIndependentPilotsAssociation
2900 Employees
CY2019Q4 ups Employees Not Employed Under Agreement With Teamsters
EmployeesNotEmployedUnderAgreementWithTeamsters
3300 Employees
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
3420000000 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
2805000000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
21818000000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
19931000000 USD
CY2019Q4 ups Numberof Leased Aircrafts
NumberofLeasedAircrafts
342 aircraft
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1122000000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
3872000000 USD
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-61000000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
3811000000 USD
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
5000000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-3000000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
3813000000 USD
CY2019Q4 ups Intangible Assets Gross
IntangibleAssetsGross
5347000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3180000000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2167000000 USD
CY2019 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P7Y8M12D
CY2018Q4 ups Intangible Assets Gross
IntangibleAssetsGross
4943000000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2867000000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2075000000 USD
CY2019 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
2000000 USD
CY2018 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
12000000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
377000000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
339000000 USD
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
287000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
481000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
403000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
332000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
276000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
220000000 USD
CY2019Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
26388000000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
25238000000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
22736000000 USD
CY2019 ups Number Of Tranches In Debenture
NumberOfTranchesInDebenture
2 Tranches
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
4232000000 USD
CY2019Q4 ups Contractual Commitments Future Minimum Payments Due Current
ContractualCommitmentsFutureMinimumPaymentsDueCurrent
3569000000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
2551000000 USD
CY2019Q4 ups Contractual Commitments Future Minimum Payments Due In Two Years
ContractualCommitmentsFutureMinimumPaymentsDueInTwoYears
1982000000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
2001000000 USD
CY2019Q4 ups Contractual Commitments Future Minimum Payments Due In Three Years
ContractualCommitmentsFutureMinimumPaymentsDueInThreeYears
966000000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
2284000000 USD
CY2019Q4 ups Contractual Commitments Future Minimum Payments Due In Four Years
ContractualCommitmentsFutureMinimumPaymentsDueInFourYears
323000000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1474000000 USD
CY2019Q4 ups Contractual Commitments Future Minimum Payments Due In Five Years
ContractualCommitmentsFutureMinimumPaymentsDueInFiveYears
261000000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
12349000000 USD
CY2019Q4 ups Contractual Commitments Future Minimum Payments Due Thereafter
ContractualCommitmentsFutureMinimumPaymentsDueThereafter
201000000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
24891000000 USD
CY2019Q4 ups Contractual Commitments Future Minimum Payments Due
ContractualCommitmentsFutureMinimumPaymentsDue
7302000000 USD
CY2019Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
1267000000 USD
CY2019Q4 ups Surety Bonds
SuretyBonds
1327000000 USD
CY2019Q4 ups Number Of Credit Agreements
NumberOfCreditAgreements
2 Credit_Agreements
CY2019Q4 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
CY2019Q4 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
CY2019Q4 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
3646000000 USD
CY2019Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
26949000000 USD
CY2018Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
23293000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
578000000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
2856000000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
538000000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
2391000000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
2929000000 USD
CY2019Q4 ups Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
884000000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
1502000000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
181000000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
317000000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
498000000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y8M12D
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P8Y10M24D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0278
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0403
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
560000000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
498000000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
2929000000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
181000000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
538000000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
317000000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
2391000000 USD
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
959000000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
620000000 USD
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
19000000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
140000000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
810000000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
110000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
199000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
619000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
44000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
536000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
39000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
451000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
37000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
360000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
35000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
256000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
259000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
1267000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
613000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
3489000000 USD
CY2019Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
115000000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
158000000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
95000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
477000000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
42000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
399000000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
39000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
325000000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
36000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
262000000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
293000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
926000000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
663000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
2967000000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
129000000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
534000000 USD
CY2018Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
140000000 USD
CY2018Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
394000000 USD
CY2019Q4 ups Classesof Common Stock Number
ClassesofCommonStockNumber
2 Classes_of_Common_Stock
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
200000000 shares
CY2019Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2019Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2019 us-gaap Stockholders Equity Other
StockholdersEquityOther
0 USD
CY2018 us-gaap Stockholders Equity Other
StockholdersEquityOther
-42000000 USD
CY2017 us-gaap Stockholders Equity Other
StockholdersEquityOther
-2000000 USD
CY2016Q2 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
8000000000.0 USD
CY2019Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
2334000000 USD
CY2019 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
9100000 shares
CY2018 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
8900000 shares
CY2017 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
16100000 shares
CY2019 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1005000000.000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1004000000.000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1011000000.000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1813000000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-5997000000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-4994000000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-4867000000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
915000000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
634000000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
584000000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
216000000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
186000000 USD
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
227000000 USD
CY2019 ups Sharebased Compensation Arrangementby Sharebased Payment Award Target Award Minimum Percentage
SharebasedCompensationArrangementbySharebasedPaymentAwardTargetAwardMinimumPercentage
0
CY2019 ups Sharebased Compensation Arrangementby Sharebased Payment Award Target Award Maximum Percentage
SharebasedCompensationArrangementbySharebasedPaymentAwardTargetAwardMaximumPercentage
2
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
71861000000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
66585000000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1498000 shares
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y4M13D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
100.74
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
915000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
96.12
CY2019 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 Segments
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
74094000000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
71861000000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
66585000000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
7798000000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
7024000000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
7529000000 USD
CY2019Q4 us-gaap Assets
Assets
57857000000 USD
CY2018Q4 us-gaap Assets
Assets
50016000000 USD
CY2017Q4 us-gaap Assets
Assets
45574000000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2360000000 USD
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2207000000 USD
CY2017 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2282000000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
74094000000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
74094000000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
71861000000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
66585000000 USD
CY2019Q4 ups Entity Wide Disclosure On Geographic Areas Long Lived Assets Total
EntityWideDisclosureOnGeographicAreasLongLivedAssetsTotal
37543000000 USD
CY2018Q4 ups Entity Wide Disclosure On Geographic Areas Long Lived Assets Total
EntityWideDisclosureOnGeographicAreasLongLivedAssetsTotal
33495000000 USD
CY2017Q4 ups Entity Wide Disclosure On Geographic Areas Long Lived Assets Total
EntityWideDisclosureOnGeographicAreasLongLivedAssetsTotal
29107000000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
570000000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
89000000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
671000000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
183000000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
7000000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
49000000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
359000000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
374000000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
288000000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1112000000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
470000000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1008000000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
255000000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
668000000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1115000000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-93000000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
75000000 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
118000000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-62000000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
15000000 USD
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-9000000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
100000000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
758000000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1224000000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1212000000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1228000000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2232000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
3972000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
4307000000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
5987000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1680000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1712000000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1150000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
5652000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6019000000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
7137000000 USD
CY2019Q4 ups Defined Benefit Plan Markto Market Gain Loss Tax Effect
DefinedBenefitPlanMarktoMarketGainLossTaxEffect
-571000000 USD
CY2019Q4 ups Defined Benefit Plan Markto Market Gain Loss
DefinedBenefitPlanMarktoMarketGainLoss
-2387000000 USD
CY2019 us-gaap Restructuring Costs
RestructuringCosts
255000000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Restructuring Charges
IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
59000000 USD
CY2019Q4 ups Legal Contingencies
LegalContingencies
97000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
6000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
68000000 USD
CY2018Q4 ups Defined Benefit Plan Markto Market Gain Loss Tax Effect
DefinedBenefitPlanMarktoMarketGainLossTaxEffect
-390000000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.014
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.014
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.015
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.003
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.002
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.020
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.014
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.011
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.018
CY2019 ups Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate Increase Decrease In U Sand Foreign Tax Reform Percent
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRateIncreaseDecreaseInUSandForeignTaxReformPercent
0
CY2018 ups Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate Increase Decrease In U Sand Foreign Tax Reform Percent
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRateIncreaseDecreaseInUSandForeignTaxReformPercent
0
CY2017 ups Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate Increase Decrease In U Sand Foreign Tax Reform Percent
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRateIncreaseDecreaseInUSandForeignTaxReformPercent
-0.036
CY2019 ups Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate Increase Decrease Defined Benefit Plan Adjustment Tax Rate Percent
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRateIncreaseDecreaseDefinedBenefitPlanAdjustmentTaxRatePercent
0
CY2018 ups Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate Increase Decrease Defined Benefit Plan Adjustment Tax Rate Percent
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRateIncreaseDecreaseDefinedBenefitPlanAdjustmentTaxRatePercent
0
CY2017 ups Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate Increase Decrease Defined Benefit Plan Adjustment Tax Rate Percent
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRateIncreaseDecreaseDefinedBenefitPlanAdjustmentTaxRatePercent
0.015
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.012
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.013
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.011
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.007
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.214
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.204
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.313
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.214
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.204
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.313
CY2017Q4 ups Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Asset
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalAsset
272000000 USD
CY2018Q4 ups Defined Benefit Plan Markto Market Gain Loss
DefinedBenefitPlanMarktoMarketGainLoss
-1627000000 USD
CY2018 us-gaap Restructuring Costs
RestructuringCosts
360000000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Restructuring Charges
IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
87000000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-38000000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
-0.006
CY2017Q4 ups Defined Benefit Plan Markto Market Gain Loss Tax Effect
DefinedBenefitPlanMarktoMarketGainLossTaxEffect
-193000000 USD
CY2017Q4 ups Defined Benefit Plan Markto Market Gain Loss
DefinedBenefitPlanMarktoMarketGainLoss
-800000000 USD
CY2017 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpense
14000000 USD
CY2017 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpense
14000000 USD
CY2019 ups Income Tax Holiday Income Tax Benefits
IncomeTaxHolidayIncomeTaxBenefits
-27000000 USD
CY2018 ups Income Tax Holiday Income Tax Benefits
IncomeTaxHolidayIncomeTaxBenefits
-27000000 USD
CY2017 ups Income Tax Holiday Income Tax Benefits
IncomeTaxHolidayIncomeTaxBenefits
-24000000 USD
CY2019 us-gaap Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
0.03
CY2018 us-gaap Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
0.03
CY2017 us-gaap Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
0.03
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
4720000000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
4010000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
685000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
538000000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
493000000 USD
CY2019Q4 ups Deferred Tax Liabilities Gross
DeferredTaxLiabilitiesGross
5943000000 USD
CY2018Q4 ups Deferred Tax Liabilities Gross
DeferredTaxLiabilitiesGross
4503000000 USD
CY2019Q4 ups Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pension And Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionAndPostretirementBenefits
2522000000 USD
CY2018Q4 ups Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pension And Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionAndPostretirementBenefits
1743000000 USD
CY2019Q4 ups Deferred Tax Assets Operating Loss And Tax Credit Carry Forwards Foreign
DeferredTaxAssetsOperatingLossAndTaxCreditCarryForwardsForeign
328000000 USD
CY2018Q4 ups Deferred Tax Assets Operating Loss And Tax Credit Carry Forwards Foreign
DeferredTaxAssetsOperatingLossAndTaxCreditCarryForwardsForeign
298000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
413000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
437000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
249000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
189000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
287000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
274000000 USD
CY2019Q4 ups Deferred Tax Asset Operating Lease Liability
DeferredTaxAssetOperatingLeaseLiability
691000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
205000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
196000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
4695000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
3137000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
54000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
112000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
4641000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
3025000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1302000000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1478000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
330000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
141000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
1632000000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
1619000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1302000000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1478000000 USD
CY2019 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-58000000 USD
CY2018 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-14000000 USD
CY2017 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-33000000 USD
CY2019Q4 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
3000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
1374000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
1014000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
110000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
80000000 USD
CY2019Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
6060000000.000 USD
CY2019Q4 ups Indefinitely Reinvested Undistributed Earningsof Foreign Subsidiaries
IndefinitelyReinvestedUndistributedEarningsofForeignSubsidiaries
1597000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
171000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
165000000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
159000000 USD
CY2019Q4 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
0 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
4440000000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
4791000000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
4905000000 USD
CY2019 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
859000000 shares
CY2018 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
860000000 shares
CY2017 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
865000000 shares
CY2019 ups Deferred Compensation Obligations
DeferredCompensationObligations
0 shares
CY2018 ups Deferred Compensation Obligations
DeferredCompensationObligations
1000000 shares
CY2017 ups Deferred Compensation Obligations
DeferredCompensationObligations
1000000 shares
CY2019 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
5000000 shares
CY2018 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
5000000 shares
CY2017 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
5000000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
864000000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
866000000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
871000000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
869000000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
870000000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
875000000 shares
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.14
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.53
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.63
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.11
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.51
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.61
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
500000 shares
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
200000 shares
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
100000 shares
CY2019Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
495000000 USD
CY2018Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
325000000 USD
CY2019Q4 ups Commodity Asset
CommodityAsset
0 USD
CY2019 ups Derivative Instrument Recognition Period
DerivativeInstrumentRecognitionPeriod
P11Y
CY2019 us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
162000000 USD
CY2019 ups Maximum Term Over Hedging Exposures To Variability Of Cash Flow
MaximumTermOverHedgingExposuresToVariabilityOfCashFlow
P13Y
CY2019 us-gaap Severance Costs1
SeveranceCosts1
166000000 USD
CY2018 us-gaap Severance Costs1
SeveranceCosts1
262000000 USD
CY2019 us-gaap Other Restructuring Costs
OtherRestructuringCosts
89000000 USD
CY2018 us-gaap Other Restructuring Costs
OtherRestructuringCosts
98000000 USD
CY2019 us-gaap Restructuring Costs
RestructuringCosts
255000000 USD
CY2018 us-gaap Restructuring Costs
RestructuringCosts
360000000 USD
CY2019 ups Income Tax Expense Benefit From Transformation Strategy
IncomeTaxExpenseBenefitFromTransformationStrategy
-59000000 USD
CY2018 ups Income Tax Expense Benefit From Transformation Strategy
IncomeTaxExpenseBenefitFromTransformationStrategy
-87000000 USD
CY2019 ups Transformation Strategy Cost
TransformationStrategyCost
196000000 USD
CY2018 ups Transformation Strategy Cost
TransformationStrategyCost
273000000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
17160000000 USD
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
17113000000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
18048000000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
17456000000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
18318000000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
17444000000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
20568000000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
19848000000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
1394000000 USD
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
1520000000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
2143000000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
1773000000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
2128000000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
1727000000 USD
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
2133000000 USD
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
2004000000 USD
CY2019Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
46000000 USD
CY2018Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
141000000 USD
CY2019Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
61000000 USD
CY2018Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
153000000 USD
CY2019Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
78000000 USD
CY2018Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
162000000 USD
CY2019Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2331000000 USD
CY2018Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1461000000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
1111000000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
1345000000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
1685000000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
1485000000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
1750000000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
1508000000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
-106000000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
453000000 USD
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.28
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.55
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.95
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.71
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.03
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.74
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.12
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.52
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.28
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.55
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.94
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.71
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.01
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.73
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.12
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
CY2019Q1 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
0 USD
CY2018Q1 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
0 USD
CY2019Q2 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
0 USD
CY2018Q2 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
0 USD
CY2019Q3 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
0 USD
CY2018Q3 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
0 USD
CY2019Q4 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
97000000 USD
CY2018Q4 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
0 USD
CY2019Q1 ups Mark To Market Activities Net
MarkToMarketActivitiesNet
0 USD
CY2018Q1 ups Mark To Market Activities Net
MarkToMarketActivitiesNet
0 USD
CY2019Q2 ups Mark To Market Activities Net
MarkToMarketActivitiesNet
0 USD
CY2018Q2 ups Mark To Market Activities Net
MarkToMarketActivitiesNet
0 USD
CY2019Q3 ups Mark To Market Activities Net
MarkToMarketActivitiesNet
0 USD
CY2018Q3 ups Mark To Market Activities Net
MarkToMarketActivitiesNet
0 USD
CY2019Q4 ups Mark To Market Activities Net
MarkToMarketActivitiesNet
2387000000 USD
CY2018Q4 ups Mark To Market Activities Net
MarkToMarketActivitiesNet
1627000000 USD

Files In Submission

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