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As Of Filer Filing For·On·As Docs:Size 2/21/23 United Parcel Service Inc. 10-K 12/31/22 133:27M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.72M 4: EX-10.17 EX-10.17 Offer of Employment HTML 68K 5: EX-10.18 EX-10.18 Ups Protective Covenant Agreement HTML 59K 2: EX-10.2 EX-10.2 - Ups 401(K) Savings Plan HTML 481K 6: EX-10.20 EX-10.20 Ups Management Incentive Program HTML 76K 7: EX-10.21 EX-10.21 Ups Management Incentive Program HTML 64K 3: EX-10.3 EX-10.3 - Ups Restoration Savings Plan HTML 120K 8: EX-21 EX-21 - Subsidiaries of the Registrant HTML 42K 9: EX-23 EX-23 Consent of Deloitte & Touche LLP HTML 37K 10: EX-31.1 EX-31.1 - Section 302 - Peo Certification HTML 42K 11: EX-31.2 EX-31.2 - Section 302 - Pfo Certification HTML 42K 12: EX-32.1 EX-32.1 - Section 906 - Peo Certification HTML 39K 13: EX-32.2 EX-32.2 - Section 906 - Pfo Certification HTML 38K 19: R1 Cover HTML 112K 20: R2 Audit Information HTML 43K 21: R3 Consolidated Balance Sheets HTML 167K 22: R4 Consolidated Balance Sheets (Parenthetical) HTML 43K 23: R5 Statements of Consolidated Income HTML 105K 24: R6 Statements of Consolidated Comprehensive Income HTML 64K 25: R7 Statements of Consolidated Cash Flows HTML 142K 26: R8 Summary of Accounting Policies HTML 83K 27: R9 Revenue Recognition HTML 91K 28: R10 Marketable Securities and Long-Term Investments HTML 176K 29: R11 Property, Plant and Equipment HTML 54K 30: R12 Company-Sponsored Employee Benefit Plans HTML 521K 31: R13 Compensation Related Costs, Postemployment HTML 160K Benefits 32: R14 Goodwill and Intangible Assets HTML 99K 33: R15 Business Acquisitions HTML 59K 34: R16 Debt and Financing Arrangements HTML 151K 35: R17 Legal Proceedings and Contingencies HTML 43K 36: R18 Leases HTML 158K 37: R19 Shareowners' Equity HTML 213K 38: R20 Stock-Based Compensation HTML 104K 39: R21 Segment and Geographic Information HTML 121K 40: R22 Income Taxes HTML 152K 41: R23 Earnings Per Share HTML 60K 42: R24 Derivative Instruments and Risk Management HTML 157K 43: R25 Transformation Strategy HTML 53K 44: R26 Summary of Accounting Policies (Policies) HTML 127K 45: R27 Revenue Recognition (Tables) HTML 77K 46: R28 Marketable Securities and Long-Term Investments HTML 177K (Tables) 47: R29 Property, Plant and Equipment (Tables) HTML 52K 48: R30 Company-Sponsored Employee Benefit Plans (Tables) HTML 499K 49: R31 Multiemployer Employee Benefit Plans (Tables) HTML 150K 50: R32 Goodwill and Intangible Assets (Tables) HTML 98K 51: R33 Business Acquisitions (Tables) HTML 53K 52: R34 Debt and Financing Arrangements (Tables) HTML 132K 53: R35 Leases (Tables) HTML 113K 54: R36 Shareowners' Equity (Tables) HTML 209K 55: R37 Stock-Based Compensation (Tables) HTML 98K 56: R38 Segment and Geographic Information (Tables) HTML 116K 57: R39 Income Taxes (Tables) HTML 147K 58: R40 Earnings Per Share (Tables) HTML 59K 59: R41 Derivative Instruments and Risk Management HTML 156K (Tables) 60: R42 Transformation Strategy Costs (Tables) HTML 52K 61: R43 SUMMARY OF ACCOUNTING POLICIES - Additional HTML 136K Information (Details) 62: R44 Revenue Recognition (Details) HTML 79K 63: R45 Revenue Recognition - Narratives (Details) HTML 52K 64: R46 MARKETABLE SECURITIES AND LONG-TERM INVESTMENTS - HTML 84K Summary of Marketable Securities (Details) 65: R47 MARKETABLE SECURITIES AND LONG-TERM INVESTMENTS - HTML 59K Additional Information (Details) 66: R48 MARKETABLE SECURITIES AND LONG-TERM INVESTMENTS - HTML 65K Age of Gross Unrealized Losses and Fair Value by Investment Category (Details) 67: R49 MARKETABLE SECURITIES AND LONG-TERM INVESTMENTS - HTML 120K Amortized Cost and Estimated Fair Value of Marketable Securities by Contractual Maturity (Details) 68: R50 PROPERTY, PLANT AND EQUIPMENT - Schedule of HTML 63K Property, Plant, and Equipment (Details) 69: R51 PROPERTY, PLANT AND EQUIPMENT - Narrative HTML 72K (Details) 70: R52 COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - HTML 139K Additional Information (Detail) 71: R53 COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Net HTML 84K Periodic Benefit Cost for Company Sponsored Pension and Postretirement Benefit Plans (Detail) 72: R54 COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - HTML 58K Weighted Average Actuarial Assumptions Used to Determine the Net Periodic Benefit Cost (Detail) 73: R55 COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - HTML 52K Weighted Average Actuarial Assumptions Used to Determine the Benefit Obligations (Detail) 74: R56 COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS HTML 46K COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Effects of One Basis Point Change on Projected Benefit Obligation (Details) 75: R57 COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Funded HTML 95K Status as of the Respective Measurement Dates in Each Year and the Amounts Recognized in Balance Sheet (Detail) 76: R58 COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - HTML 61K Projected Benefit Obligation, Accumulated Benefit Obligation, and Fair Value of Plan Assets for Pension Plans With an Accumulated Benefit Obligation in Excess of Plan Assets (Detail) 77: R59 COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - HTML 117K Reconciliation of the Changes in the Plans' Benefit Obligations and Fair Value of Plan Assets (Detail) 78: R60 COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Fair HTML 284K Values of U.S. Pension and Postretirement Benefit Plan Assets by Asset Category as Well as the Percentage That Each Category Comprises of Total Plan Assets and the Respective Target Allocations (Detail) 79: R61 COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Fair HTML 67K Value Measurement of Plan Assets Using Unobservable Inputs (Detail) 80: R62 COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - HTML 71K Expected Cash Flows for Pension and Postretirement Benefit Plans (Detail) 81: R63 MULTIEMPLOYER EMPLOYEE BENEFIT PLANS - UPS's HTML 180K Participation in Multiemployer Plans (Detail) 82: R64 MULTIEMPLOYER EMPLOYEE BENEFIT PLANS - HTML 98K Multi-Employer Health and Welfare Plans (Detail) 83: R65 GOODWILL AND INTANGIBLE ASSETS - Allocation of HTML 57K Goodwill by Reportable Segment (Detail) 84: R66 GOODWILL AND INTANGIBLE ASSETS - Additional HTML 89K Information (Detail) 85: R67 GOODWILL AND INTANGIBLE ASSETS - Summary of HTML 73K Intangible Assets (Detail) 86: R68 BUSINESS ACQUISITIONS - Fair Value of Assets and HTML 75K Liabilities Acquired (Details) 87: R69 BUSINESS ACQUISITIONS - Narrative (Details) HTML 88K 88: R70 DEBT AND FINANCING ARRANGEMENTS - Additional HTML 250K Information (Details) 89: R71 DEBT AND FINANCING ARRANGEMENTS - Carrying Value HTML 184K of Debt Obligations (Details) 90: R72 DEBT AND FINANCING ARRANGEMENTS - Average Interest HTML 53K Rate (Details) 91: R73 DEBT AND FINANCING ARRANGEMENTS - Aggregate HTML 72K Minimum Lease Payments, Annual Principal Payments and Amounts Expected to be Spent for Purchase Commitments (Details) 92: R74 Legal Proceedings and Contingencies Legal HTML 41K Proceedings and Contingencies (Details) 93: R75 LEASES - Narratives (Details) HTML 43K 94: R76 LEASES - Lease Cost (Details) HTML 53K 95: R77 LEASES - Supplemental Balance Sheet (Details) HTML 73K 96: R78 LEASES - Supplemental Cash Flow Disclosures HTML 49K (Details) 97: R79 LEASES - Maturity Schedule After Adoption HTML 86K (Details) 98: R80 SHAREOWNERS' EQUITY - Additional Information HTML 81K (Detail) 99: R81 SHAREOWNERS' EQUITY - Roll-forward of Common HTML 119K Stock, Additional Paid-in Capital, and Retained Earnings Accounts (Detail) 100: R82 SHAREOWNERS' EQUITY - Roll-forward of Common HTML 41K Stock, Additional Paid-in Capital, and Retained Earnings Accounts (Phantom) (Detail) 101: R83 SHAREOWNERS' EQUITY - Activity in Accumulated HTML 79K Other Comprehensive Income (Loss) (Detail) 102: R84 SHAREOWNERS' EQUITY - Activity in Accumulated HTML 67K Other Comprehensive Income (Loss) (Phantom) (Detail) 103: R85 SHAREOWNERS' EQUITY - Reclassification from AOCI HTML 80K (Details) 104: R86 SHAREOWNERS' EQUITY - Activity in Deferred HTML 62K Compensation Program (Detail) 105: R87 STOCK-BASED COMPENSATION - Additional Information HTML 125K (Detail) 106: R88 STOCK-BASED COMPENSATION - Restricted Stock Units HTML 78K Outstanding, Including Reinvested Dividends (Detail) 107: R89 STOCK-BASED COMPENSATION - Options to Purchase HTML 88K Shares of Class A Common Stock Issued and Outstanding (Detail) 108: R90 STOCK-BASED COMPENSATION - Fair Value of Employee HTML 57K Stock Options Granted as Determined by Black-Scholes Valuation Model Assumptions (Detail) 109: R91 SEGMENT AND GEOGRAPHIC INFORMATION - Additional HTML 59K Information (Detail) 110: R92 SEGMENT AND GEOGRAPHIC INFORMATION - Segment HTML 73K Information (Detail) 111: R93 SEGMENT AND GEOGRAPHIC INFORMATION - Revenue by HTML 80K Product Type (Detail) 112: R94 SEGMENT AND GEOGRAPHIC INFORMATION - Geographic HTML 52K Information (Detail) 113: R95 INCOME TAXES - Income Tax Expense Benefit HTML 66K (Details) 114: R96 INCOME TAXES - Income Before Income Taxes HTML 47K (Details) 115: R97 INCOME TAXES - Reconciliation of Statutory Federal HTML 59K Income Tax Rate to Effective Income Tax Rate (Details) 116: R98 INCOME TAXES - Additional Information (Details) HTML 114K 117: R99 INCOME TAXES - Deferred Tax Liabilities and Assets HTML 76K (Details) 118: R100 INCOME TAXES - U.S. State and Local Operating Loss HTML 42K and Credit Carryforwards (Details) 119: R101 INCOME TAXES - Summarized Activity Related to HTML 65K Unrecognized Tax Benefits (Details) 120: R102 EARNINGS PER SHARE - Computation of Basic and HTML 85K Diluted Earnings Per Share (Detail) 121: R103 EARNINGS PER SHARE - Additional Information HTML 40K (Detail) 122: R104 DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - HTML 48K Additional Information (Detail) 123: R105 DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - HTML 58K Notional Amounts of Outstanding Derivative Positions (Detail) 124: R106 DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - HTML 77K Balance sheet location of derivative assets and liabilities and their related fair values (Detail) 125: R107 DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - HTML 51K Amount and Location in the Income Statement for Derivatives Designed as Cash Flow Hedges (Detail) 126: R108 DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - HTML 81K Amount Recorded in Income Statements for Foreign Currency Forward Contracts Not Designated as Hedges (Detail) 127: R109 DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - HTML 63K Amount and Location in the Income Statement for Derivatives Designated as Fair Value Hedges (Detail) 128: R110 Transformation Strategy Transformation Strategy HTML 47K Costs (Details) 131: XML IDEA XML File -- Filing Summary XML 246K 129: XML XBRL Instance -- ups-20221231_htm XML 8.48M 130: EXCEL IDEA Workbook of Financial Reports XLSX 254K 15: EX-101.CAL XBRL Calculations -- ups-20221231_cal XML 360K 16: EX-101.DEF XBRL Definitions -- ups-20221231_def XML 2.08M 17: EX-101.LAB XBRL Labels -- ups-20221231_lab XML 3.75M 18: EX-101.PRE XBRL Presentations -- ups-20221231_pre XML 2.51M 14: EX-101.SCH XBRL Schema -- ups-20221231 XSD 417K 132: JSON XBRL Instance as JSON Data -- MetaLinks 846± 1.30M 133: ZIP XBRL Zipped Folder -- 0001090727-23-000006-xbrl Zip 1.04M
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Files: | ups-12312022xexhibit1017.htm ups-12312022xexhibit1018.htm ups-12312022xexhibit102.htm ups-12312022xexhibit1020.htm ups-12312022xexhibit1021.htm ups-12312022xexhibit103.htm ups-12312022xexhibit21.htm ups-12312022xexhibit23.htm ups-12312022xexhibit311.htm ups-12312022xexhibit312.htm ups-12312022xexhibit321.htm ups-12312022xexhibit322.htm ups-20221231.htm ups-20221231.xsd ups-20221231_cal.xml ups-20221231_def.xml ups-20221231_g1.jpg ups-20221231_g2.jpg ups-20221231_lab.xml ups-20221231_pre.xml |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/20/24 United Parcel Service Inc. 10-K 12/31/23 136:24M 5/03/23 United Parcel Service Inc. 10-Q 3/31/23 96:12M 3/02/23 United Parcel Service Inc. 424B5 2:1.3M Donnelley … Solutions/FA 2/28/23 United Parcel Service Inc. 424B5 1:1.2M Donnelley … Solutions/FA 2/24/23 United Parcel Service Inc. 424B5 2:489K Donnelley … Solutions/FA 2/23/23 United Parcel Service Inc. 424B5 1:451K Donnelley … Solutions/FA |