Defined Benefit Plan, Mark to Market Gain (Loss)

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- Definition

Defined Benefit Plan, Mark to Market Gain (Loss), Tax Effect

+ References

No definition available.

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- Definition

Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Tax Expense (Benefit)

+ References

No definition available.

+ Details

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- Definition

Income Tax Expense (Benefit) From Restructuring Costs

+ References

No definition available.

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- Definition

Amount of (increase) decrease in benefit obligation of defined benefit plan from event reducing expected years of future service of present employees or eliminating accrual of benefits for some or all future services of present employees.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (a)(10)
-URI https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920

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- Definition

Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 45
-Paragraph 5
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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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- Definition

Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.

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-Topic 718
-SubTopic 740
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
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-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585

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INCOME TAXES - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended			6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Mar. 31, 2021	Jun. 30, 2022	Jun. 30, 2021
Income Tax
Effective tax rate	22.90%	22.10%		22.30%	22.50%
Effective income tax rate reconciliation, percent	(0.10%)	(0.30%)		(1.20%)	(0.80%)
Defined benefit plan, curtailments				$ 33
Mark to market gain (loss), tax effect					$ 788
Mark to market gain (loss)					3,300
Transformation cost	$ 41	$ 116		96	234
Income tax benefit from restructuring costs	$ 10	28		22	56
Disposed of by Sale \| UPS Freight Business
Income Tax
Pre-tax gain		101	$ 66
Gain (loss) on disposal, tax expense (benefit)		$ 24	$ 16
Investment income and other \| Accumulated Defined Benefit Plans Adjustment Attributable to Parent
Income Tax
Defined benefit plan, curtailments				$ 33	$ 0