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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/ DAVID
P. ABNEY |
David P. Abney Chairman and Chief Executive Officer (Principal Executive 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. |