v3.25.2
ACQUISITIONS (Tables)
 6 Months Ended
Jun. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Business Combination, Recognized Asset Acquired and Liability Assumed The following table summarizes the estimated fair values of the assets acquired and liabilities assumed as of the acquisition date (in millions):
2025
Cash and cash equivalents$5 
Accounts receivable20 
Other current assets1 
Property, plant and equipment
84 
Operating lease right-of-use assets
18 
Goodwill339 
Intangible assets(1)
186 
Other non-current assets
1 
Current maturities of operating leases
(4)
Accounts payable and other current liabilities
(18)
Non-current operating lease
(14)
Deferred income tax liabilities
(46)
Other non-current liabilities
(88)
Total purchase price$484 
(1)    Includes $40 million for acquisitions of development areas for The UPS Store.