|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 2/20/20 United Parcel Service Inc 10-K 12/31/19 134:33M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 4.01M
2: EX-4.41 Exhibit 4.41 - Description of Securities HTML 105K
3: EX-10.16 Exhibit 10.16 - Ups Long-Term Incentive HTML 74K
Performance Program
4: EX-21 Exhibit 21 - Subsidiaries of the Registrant HTML 44K
5: EX-23 Exhibit 23 - Consent of Deloitte & Touche LLP HTML 40K
6: EX-31.1 Exhibit 31.1 - Section 302 - Peo Certification HTML 46K
7: EX-31.2 Exhibit 31.2 - Section 302 - Pfo Certification HTML 46K
8: EX-32.1 Exhibit 32.1 - Section 906 - Peo Certification HTML 41K
9: EX-32.2 Exhibit 32.2 - Section 906 - Pfo Certification HTML 41K
29: R1 Cover HTML 114K
75: R2 Consolidated Balance Sheets HTML 156K
122: R3 Consolidated Balance Sheets (Parenthetical) HTML 47K
44: R4 Statements of Consolidated Income HTML 105K
28: R5 Statements of Consolidated Comprehensive Income HTML 60K
74: R6 Statements of Consolidated Cash Flows HTML 145K
121: R7 Revenue Recognition HTML 102K
43: R8 Summary of Accounting Policies HTML 218K
30: R9 Investments and Restricted Cash HTML 240K
118: R10 Property, Plant and Equipment HTML 63K
100: R11 Company-Sponsored Employee Benefit Plans HTML 740K
24: R12 Multiemployer Employee Benefit Plans HTML 200K
68: R13 Goodwill and Intangible Assets HTML 118K
117: R14 Debt and Financing Arrangements HTML 224K
99: R15 Legal Proceedings and Contingencies HTML 50K
23: R16 Leases HTML 197K
67: R17 Shareowners' Equity HTML 314K
116: R18 Stock-Based Compensation HTML 171K
101: R19 Segment and Geographic Information HTML 148K
32: R20 Income Taxes HTML 203K
47: R21 Earnings Per Share HTML 70K
120: R22 Derivative Instruments and Risk Management HTML 247K
73: R23 Transformation Strategy HTML 55K
31: R24 Quarterly Information (Unaudited) HTML 199K
46: R25 Summary of Accounting Policies (Policies) HTML 273K
119: R26 Summary of Accounting Policies (Tables) HTML 166K
72: R27 Investments and Restricted Cash (Tables) HTML 244K
33: R28 Property, Plant and Equipment (Tables) HTML 58K
45: R29 Company-Sponsored Employee Benefit Plans (Tables) HTML 713K
69: R30 Multiemployer Employee Benefit Plans (Tables) HTML 184K
26: R31 Goodwill and Intangible Assets (Tables) HTML 110K
97: R32 Debt and Financing Arrangements (Tables) HTML 183K
114: R33 Leases (Tables) HTML 131K
70: R34 Shareowners' Equity (Tables) HTML 305K
27: R35 Stock-Based Compensation (Tables) HTML 160K
98: R36 Segment and Geographic Information (Tables) HTML 148K
115: R37 Income Taxes (Tables) HTML 188K
71: R38 Earnings Per Share (Tables) HTML 68K
25: R39 Derivative Instruments and Risk Management HTML 240K
(Tables)
48: R40 Transformation Strategy Costs (Tables) HTML 55K
37: R41 Quarterly Information (Unaudited) (Tables) HTML 199K
82: R42 Revenue Recognition (Details) HTML 94K
132: R43 Revenue Recognition - Narratives (Details) HTML 54K
50: R44 SUMMARY OF ACCOUNTING POLICIES - Additional HTML 187K
Information (Detail)
38: R45 SUMMARY OF ACCOUNTING POLICIES - Balance Sheet HTML 73K
Impact (Details)
84: R46 SUMMARY OF ACCOUNTING POLICIES - Income Statement HTML 148K
Impact (Details)
134: R47 SUMMARY OF ACCOUNTING POLICIES - Cash Flows Impact HTML 109K
(Details)
52: R48 INVESTMENTS AND RESTRICTED CASH - Summary of HTML 80K
Marketable Securities (Detail)
35: R49 INVESTMENTS AND RESTRICTED CASH - Additional HTML 66K
Information (Detail)
16: R50 INVESTMENTS AND RESTRICTED CASH - Age of Gross HTML 67K
Unrealized Losses and Fair Value by Investment
Category (Detail)
61: R51 INVESTMENTS AND RESTRICTED CASH - Cash Details HTML 50K
(Details)
110: R52 Amortized Cost and Estimated Fair Value of HTML 117K
Marketable Securities by Contractual Maturity
(Detail)
96: R53 Property, Plant and Equipment (Detail) HTML 69K
15: R54 Property, Plant and Equipment - Narratives HTML 88K
(Details)
60: R55 COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - HTML 234K
Additional Information (Detail)
109: R56 COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Net HTML 74K
Periodic Benefit Cost for Company Sponsored
Pension and Postretirement Benefit Plans (Detail)
95: R57 COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - HTML 59K
Weighted Average Actuarial Assumptions Used to
Determine the Net Periodic Benefit Cost (Detail)
18: R58 COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - HTML 54K
Weighted Average Actuarial Assumptions Used to
Determine the Benefit Obligations (Detail)
59: R59 COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - HTML 48K
Reconciliation of the Changes in the Plans'
Benefit Obligations and Fair Value of Plan Assets
(Detail)
128: R60 COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Funded HTML 107K
Status as of the Respective Measurement Dates in
Each Year and the Amounts Recognized in Balance
Sheet (Detail)
79: R61 COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - HTML 138K
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)
42: R62 COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Fair HTML 297K
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)
57: R63 COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Fair HTML 73K
Value Measurement of Plan Assets Using
Unobservable Inputs (Detail)
125: R64 COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - HTML 74K
Expected Cash Flows for Pension and Postretirement
Benefit Plans (Detail)
76: R65 COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS HTML 48K
COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Effects
of One Basis Point Change on Projected Benefit
Obligation (Details)
39: R66 MULTIEMPLOYER EMPLOYEE BENEFIT PLANS - UPS's HTML 171K
Participation in Multiemployer Plans (Detail)
54: R67 MULTIEMPLOYER EMPLOYEE BENEFIT PLANS - HTML 97K
Multi-Employer Health and Welfare Plans (Detail)
124: R68 GOODWILL AND INTANGIBLE ASSETS - Allocation of HTML 56K
Goodwill by Reportable Segment (Detail)
81: R69 GOODWILL AND INTANGIBLE ASSETS - Additional HTML 74K
Information (Detail)
89: R70 GOODWILL AND INTANGIBLE ASSETS - Summary of HTML 70K
Intangible Assets (Detail)
103: R71 DEBT AND FINANCING ARRANGEMENTS - Additional HTML 384K
Information (Detail)
63: R72 DEBT AND FINANCING ARRANGEMENTS - Carrying Value HTML 226K
of Debt Obligations (Detail)
19: R73 DEBT AND FINANCING ARRANGEMENTS DEBT AND FINANCING HTML 64K
ARRANGEMENTS - Average Interest Rate (Details)
92: R74 DEBT AND FINANCING ARRANGEMENTS - Aggregate HTML 125K
Minimum Lease Payments , Annual Principal Payments
and Amounts Expected to be Spent for Purchase
Commitments (Detail)
106: R75 Legal Proceedings and Contingencies Legal HTML 58K
Proceedings and Contingencies (Details)
66: R76 LEASES - Narratives (Details) HTML 53K
22: R77 LEASES - Lease Cost (Details) HTML 55K
87: R78 LEASES - Supplemental Balance Sheet (Details) HTML 81K
107: R79 LEASES - Supplemental Cash Flow Disclosures HTML 51K
(Details)
90: R80 LEASES - Maturity Schedule After Adoption HTML 88K
(Details)
104: R81 LEASES - Maturity Schedule Prior to Adoption HTML 89K
(Details)
64: R82 SHAREOWNERS' EQUITY - Additional Information HTML 79K
(Detail)
20: R83 SHAREOWNERS' EQUITY - Roll-forward of Common HTML 143K
Stock, Additional Paid-in Capital, and Retained
Earnings Accounts (Detail)
91: R84 SHAREOWNERS' EQUITY - Roll-forward of Common HTML 43K
Stock, Additional Paid-in Capital, and Retained
Earnings Accounts (Phantom) (Detail)
105: R85 SHAREOWNERS' EQUITY - Activity in Accumulated HTML 88K
Other Comprehensive Income (Loss) (Detail)
65: R86 SHAREOWNERS' EQUITY - Activity in Accumulated HTML 67K
Other Comprehensive Income (Loss) (Phantom)
(Detail)
21: R87 SHAREOWNERS' EQUITY - Activity in Deferred HTML 64K
Compensation Program (Detail)
88: R88 SHAREOWNERS' EQUITY SHAREOWNERS' EQUITY - HTML 107K
Reclassification from AOCI (Details)
108: R89 STOCK-BASED COMPENSATION - Additional Information HTML 130K
(Detail)
127: R90 STOCK-BASED COMPENSATION - Restricted Stock Units HTML 98K
Outstanding, Including Reinvested Dividends
(Detail)
78: R91 STOCK-BASED COMPENSATION - Options to Purchase HTML 98K
Shares of Class A Common Stock Issued and
Outstanding (Detail)
41: R92 STOCK-BASED COMPENSATION - Fair Value of Employee HTML 59K
Stock Options Granted as Determined by
Black-Scholes Valuation Model Assumptions (Detail)
56: R93 STOCK-BASED COMPENSATION - Summarized Information HTML 73K
about Stock Options Outstanding and Exercisable
(Detail)
126: R94 SEGMENT AND GEOGRAPHIC INFORMATION - Additional HTML 62K
Information (Detail)
77: R95 SEGMENT AND GEOGRAPHIC INFORMATION - Segment HTML 83K
Information (Detail)
40: R96 SEGMENT AND GEOGRAPHIC INFORMATION - Revenue by HTML 92K
Product Type (Detail)
55: R97 SEGMENT AND GEOGRAPHIC INFORMATION - Geographic HTML 56K
Information (Detail)
123: R98 INCOME TAXES - Income Tax Expense Benefit (Detail) HTML 70K
80: R99 INCOME TAXES - Income Before Income Taxes (Detail) HTML 46K
131: R100 INCOME TAXES - Reconciliation of Statutory Federal HTML 68K
Income Tax Rate to Effective Income Tax Rate
(Detail)
86: R101 INCOME TAXES - Additional Information (Detail) HTML 109K
36: R102 INCOME TAXES - Deferred Tax Liabilities and Assets HTML 88K
(Detail)
53: R103 INCOME TAXES - U.S. State and Local Operating Loss HTML 45K
and Credit Carryforwards (Detail)
129: R104 INCOME TAXES - Summarized Activity Related to HTML 68K
Unrecognized Tax Benefits (Detail)
85: R105 EARNINGS PER SHARE - Computation of Basic and HTML 86K
Diluted Earnings Per Share (Detail)
34: R106 EARNINGS PER SHARE - Additional Information HTML 41K
(Detail)
51: R107 DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - HTML 65K
Additional Information (Detail)
133: R108 DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - HTML 64K
Notional Amounts of Outstanding Derivative
Positions (Detail)
83: R109 DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - HTML 94K
Balance sheet location of derivative assets and
liabilities and their related fair values (Detail)
93: R110 DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - HTML 52K
Amount and Location in the Income Statement for
Derivatives Designed as Cash Flow Hedges (Detail)
111: R111 DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - HTML 87K
Amount Recorded in Income Statements for Foreign
Currency Forward Contracts Not Designated as
Hedges (Detail)
58: R112 DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - HTML 75K
Amount and Location in the Income Statement for
Derivatives Designated as Fair Value Hedges
(Detail)
17: R113 Transformation Strategy Transformation Strategy HTML 52K
Costs (Details)
94: R114 Quarterly Information (unaudited) - Quarterly HTML 77K
Information (Detail)
113: R115 Quarterly Information (unaudited) - Transformation HTML 63K
and Other Costs (Details)
130: XML IDEA XML File -- Filing Summary XML 255K
102: XML XBRL Instance -- ups-12312019x10k_htm XML 10.85M
49: EXCEL IDEA Workbook of Financial Reports XLSX 225K
11: EX-101.CAL XBRL Calculations -- ups-20191231_cal XML 471K
12: EX-101.DEF XBRL Definitions -- ups-20191231_def XML 2.46M
13: EX-101.LAB XBRL Labels -- ups-20191231_lab XML 4.37M
14: EX-101.PRE XBRL Presentations -- ups-20191231_pre XML 2.93M
10: EX-101.SCH XBRL Schema -- ups-20191231 XSD 469K
62: JSON XBRL Instance as JSON Data -- MetaLinks 783± 1.26M
112: ZIP XBRL Zipped Folder -- 0001090727-20-000005-xbrl Zip 888K
| Exhibit |
(1) | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
(2) | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Corporation. |
/S/ BRIAN
NEWMAN |
Brian Newman Senior Vice President, Chief Financial Officer and Treasurer (Principal Financial Officer) |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/20/20 | |||
| For Period end: | 12/31/19 | 11-K, 5 | ||
| List all Filings | ||||
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 2/21/23 United Parcel Service Inc. 10-K 12/31/22 133:27M 2/22/22 United Parcel Service Inc. 10-K 12/31/21 133:26M 2/22/21 United Parcel Service Inc. 10-K 12/31/20 139:27M 9/02/20 SEC UPLOAD¶ 10/01/20 2:45K United Parcel Service Inc. 7/29/20 SEC UPLOAD¶ 10/01/20 2:44K United Parcel Service Inc. |