GOODWILL AND INTANGIBLE ASSETS (Tables)
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3 Months Ended |
Mar. 31, 2026 |
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| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Schedule of Goodwill |
The following table indicates the allocation of goodwill as of March 31, 2026 and December 31, 2025 (in millions): | | | | | | | | | | | | | | | | | | | | | | | | | U.S. Domestic
Package | | International
Package | | SCS | | Consolidated | | Balance as of December 31, 2025 | $ | 847 | | | $ | 596 | | | $ | 4,394 | | | $ | 5,837 | | | Currency / Other | — | | | (8) | | | (33) | | | (41) | | Balance as of March 31, 2026 | $ | 847 | | | $ | 588 | | | $ | 4,361 | | | $ | 5,796 | |
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| Schedule of Finite-Lived Intangible Assets |
The following table summarizes intangible assets as of March 31, 2026 and December 31, 2025 (in millions): | | | | | | | | | | | | | | | | | | | Gross Carrying
Amount | | Accumulated
Amortization | | Net Carrying
Value | | March 31, 2026: | | | | | | | Capitalized software | $ | 6,963 | | | $ | (4,717) | | | $ | 2,246 | | | Customer relationships | 1,416 | | | (317) | | | 1,099 | | | Trademarks, patents and other | 369 | | | (165) | | | 204 | | | Franchise rights | 377 | | | (68) | | | 309 | | | Trade name | 116 | | | (42) | | | 74 | | | Licenses | 90 | | | (46) | | | 44 | | | Amortizable intangible assets | $ | 9,331 | | | $ | (5,355) | | | $ | 3,976 | | | Indefinite-lived intangible assets | 5 | | | — | | | 5 | | Total Intangible Assets | $ | 9,336 | | | $ | (5,355) | | | $ | 3,981 | | December 31, 2025: | | | | | | | Capitalized software | $ | 6,810 | | | $ | (4,593) | | | $ | 2,217 | | | Customer relationships | 1,438 | | | (293) | | | 1,145 | | | Trademarks, patents and other | 368 | | | (154) | | | 214 | | | Franchise rights | 382 | | | (68) | | | 314 | | | Trade name | 116 | | | (39) | | | 77 | | | Licenses | 88 | | | (39) | | | 49 | | | Amortizable intangible assets | $ | 9,202 | | | $ | (5,186) | | | $ | 4,016 | | | Indefinite-lived intangible assets | 5 | | | — | | | 5 | | Total Intangible Assets | $ | 9,207 | | | $ | (5,186) | | | $ | 4,021 | |
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| Schedule of Indefinite-Lived Intangible Assets |
The following table summarizes intangible assets as of March 31, 2026 and December 31, 2025 (in millions): | | | | | | | | | | | | | | | | | | | Gross Carrying
Amount | | Accumulated
Amortization | | Net Carrying
Value | | March 31, 2026: | | | | | | | Capitalized software | $ | 6,963 | | | $ | (4,717) | | | $ | 2,246 | | | Customer relationships | 1,416 | | | (317) | | | 1,099 | | | Trademarks, patents and other | 369 | | | (165) | | | 204 | | | Franchise rights | 377 | | | (68) | | | 309 | | | Trade name | 116 | | | (42) | | | 74 | | | Licenses | 90 | | | (46) | | | 44 | | | Amortizable intangible assets | $ | 9,331 | | | $ | (5,355) | | | $ | 3,976 | | | Indefinite-lived intangible assets | 5 | | | — | | | 5 | | Total Intangible Assets | $ | 9,336 | | | $ | (5,355) | | | $ | 3,981 | | December 31, 2025: | | | | | | | Capitalized software | $ | 6,810 | | | $ | (4,593) | | | $ | 2,217 | | | Customer relationships | 1,438 | | | (293) | | | 1,145 | | | Trademarks, patents and other | 368 | | | (154) | | | 214 | | | Franchise rights | 382 | | | (68) | | | 314 | | | Trade name | 116 | | | (39) | | | 77 | | | Licenses | 88 | | | (39) | | | 49 | | | Amortizable intangible assets | $ | 9,202 | | | $ | (5,186) | | | $ | 4,016 | | | Indefinite-lived intangible assets | 5 | | | — | | | 5 | | Total Intangible Assets | $ | 9,207 | | | $ | (5,186) | | | $ | 4,021 | |
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