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| As Of | Filer | Doc Filing¹ | For·On·As | Docs:Size | Issuer | | Filing Agent | |
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2/22/21 United Parcel Service Inc. 10-K 12/31/20 139:27M
1: 10-K Annual Report -- HTML: 3M| 10-K | 1st Page of 737± | United Parcel Service Inc. - 10-K | No Page-Breaks | | Line 2,082: 22, 2021 Angela Hwang /S/ KATE E. JOHNSON Director February 22, 2021 Kate
E. Johnson /S/ WILLIAM R. JOHNSON Director February 22, 2021 William R. Johnson /S/ ANN
M. LIVERMORE Director February 22, 2021 Ann M. Livermore /S/ RUDY H.P. MARKHAM Director February
22, 2021 Rudy H.P. Markham /S/ FRANCK J. MOISON Director February 22, 2021 Franck
J. Moison /S/ CLARK T. RANDT, JR. Director February 22, 2021 Clark T. Randt, Jr. /S/ ... |
2: EX-4.42 EX-4.42 - Description of Securities -- HTML: 89K
3: EX-10.19 EX-10.19 - Ups Protective Covenant Agreement -- HTML: 68K
4: EX-10.20 EX-10.20 - Retention Arrangement Letter -- HTML: 48K
5: EX-10.21 EX-10.21 - Retention Arrangement Letter -- HTML: 48K
6: EX-10.22 EX-10.22 - Retention Arrangement Letter -- HTML: 48K
7: EX-10.23 EX-10.23 - Retention Arrangement Letter -- HTML: 48K
8: EX-21 EX-21 - Subsidiaries of the Registrant -- HTML: 44K
9: EX-23 EX-23 - Consent of Deloitte & Touche LLP -- HTML: 40K
10: EX-31.1 EX-31.1 - Section 302 - Peo Certification -- HTML: 46K
11: EX-31.2 EX-31.2 - Section 302 - Pfo Certification -- HTML: 46K
12: EX-32.1 EX-32.1 - Section 906 - Peo Certification -- HTML: 41K
13: EX-32.2 EX-32.2 - Section 906 - Pfo Certification -- HTML: 41K
20: R1 Cover -- HTML: 117K
21: R2 Consolidated Balance Sheets -- HTML: 193K
22: R3 Consolidated Balance Sheets (Parenthetical) -- HTML: 48K
23: R4 Statements of Consolidated Income -- HTML: 121K
24: R5 Statements of Consolidated Comprehensive Income -- HTML: 69K
25: R6 Statements of Consolidated Cash Flows -- HTML: 152K
26: R7 Revenue Recognition -- HTML: 94K
27: R8 Summary of Accounting Policies -- HTML: 89K
28: R9 Investments and Restricted Cash -- HTML: 175K
29: R10 Assets Held for Sale -- HTML: 54K
30: R11 Property, Plant and Equipment -- HTML: 57K
31: R12 Company-Sponsored Employee Benefit Plans -- HTML: 528K
32: R13 Compensation Related Costs, Postemployment Benefits -- HTML: 153K
33: R14 Goodwill and Intangible Assets -- HTML: 97K
34: R15 Debt and Financing Arrangements -- HTML: 164K
35: R16 Legal Proceedings and Contingencies -- HTML: 47K
36: R17 Leases -- HTML: 165K
37: R18 Shareowners’ Equity -- HTML: 212K
38: R19 Stock-Based Compensation -- HTML: 125K
39: R20 Segment and Geographic Information -- HTML: 126K
40: R21 Income Taxes -- HTML: 158K
41: R22 Earnings Per Share -- HTML: 62K
42: R23 Derivative Instruments and Risk Management -- HTML: 178K
43: R24 Transformation Strategy -- HTML: 55K
44: R25 Quarterly Information (Unaudited) -- HTML: 142K
45: R26 Subsequent Events -- HTML: 43K
46: R27 Summary of Accounting Policies (Policies) -- HTML: 145K
47: R28 Investments and Restricted Cash (Tables) -- HTML: 184K
48: R29 Assets Held for Sale (Tables) -- HTML: 57K
49: R30 Property, Plant and Equipment (Tables) -- HTML: 55K
50: R31 Company-Sponsored Employee Benefit Plans (Tables) -- HTML: 504K
51: R32 Multiemployer Employee Benefit Plans (Tables) -- HTML: 147K
52: R33 Goodwill and Intangible Assets (Tables) -- HTML: 91K
53: R34 Debt and Financing Arrangements (Tables) -- HTML: 145K
54: R35 Leases (Tables) -- HTML: 111K
55: R36 Shareowners’ Equity (Tables) -- HTML: 210K
56: R37 Stock-Based Compensation (Tables) -- HTML: 121K
57: R38 Segment and Geographic Information (Tables) -- HTML: 121K
58: R39 Income Taxes (Tables) -- HTML: 152K
59: R40 Earnings Per Share (Tables) -- HTML: 60K
60: R41 Derivative Instruments and Risk Management (Tables) -- HTML: 173K
61: R42 Transformation Strategy Costs (Tables) -- HTML: 55K
62: R43 Quarterly Information (Unaudited) (Tables) -- HTML: 142K
63: R44 Revenue Recognition (Details) -- HTML: 85K
64: R45 REVENUE RECOGNITION - Narratives (Details) -- HTML: 58K
65: R46 SUMMARY OF ACCOUNTING POLICIES - Additional Information
(Detail) -- HTML: 195K
66: R47 INVESTMENTS AND RESTRICTED CASH - Summary of Marketable Securities
(Detail) -- HTML: 82K
67: R48 INVESTMENTS AND RESTRICTED CASH - Additional Information
(Detail) -- HTML: 63K
68: R49 INVESTMENTS AND RESTRICTED CASH - Age of Gross Unrealized Losses
and Fair Value by Investment Category (Detail) -- HTML: 67K
69: R50 INVESTMENTS AND RESTRICTED CASH - Cash Details (Details) --
HTML: 50K
70: R51 Amortized Cost and Estimated Fair Value of Marketable Securities
by Contractual Maturity (Detail) -- HTML: 118K
71: R52 ASSETS HELD FOR SALE - Summarizes Carrying Values of Assets and
Liabilities Classified as Held for Sale (Details) -- HTML: 88K
72: R53 ASSETS HELD FOR SALE - Additional Information (Details) --
HTML: 59K
73: R54 Property, Plant and Equipment (Detail) -- HTML: 66K
74: R55 PROPERTY, PLANT AND EQUIPMENT - Narratives (Details) -- HTML: 44K
75: R56 COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Additional Information
(Detail) -- HTML: 209K
76: R57 COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Net Periodic Benefit
Cost for Company Sponsored Pension and Postretirement Benefit
Plans (Detail) -- HTML: 81K
77: R58 COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Weighted Average
Actuarial Assumptions Used to Determine the Net Periodic Benefit
Cost (Detail) -- HTML: 61K
78: R59 COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Weighted Average
Actuarial Assumptions Used to Determine the Benefit Obligations
(Detail) -- HTML: 55K
79: R60 COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Reconciliation of the
Changes in the Plans’ Benefit Obligations and Fair Value of Plan
Assets (Detail) -- HTML: 50K
80: R61 COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Funded Status as of the
Respective Measurement Dates in Each Year and the Amounts
Recognized in Balance Sheet (Detail) -- HTML: 109K
81: R62 COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - 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) -- HTML: 143K
82: R63 COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Fair 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) --
HTML: 286K
83: R64 COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Fair Value Measurement
of Plan Assets Using Unobservable Inputs (Detail) -- HTML: 72K
84: R65 COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Expected Cash Flows for
Pension and Postretirement Benefit Plans (Detail) -- HTML: 74K
85: R66 COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS COMPANY-SPONSORED
EMPLOYEE BENEFIT PLANS - Effects of One Basis Point Change on
Projected Benefit Obligation (Details) -- HTML: 49K
86: R67 MULTIEMPLOYER EMPLOYEE BENEFIT PLANS - UPS’s Participation in
Multiemployer Plans (Detail) -- HTML: 177K
87: R68 MULTIEMPLOYER EMPLOYEE BENEFIT PLANS - Multi-Employer Health and
Welfare Plans (Detail) -- HTML: 99K
88: R69 GOODWILL AND INTANGIBLE ASSETS - Allocation of Goodwill by
Reportable Segment (Detail) -- HTML: 63K
89: R70 GOODWILL AND INTANGIBLE ASSETS - Additional Information
(Detail) -- HTML: 85K
90: R71 GOODWILL AND INTANGIBLE ASSETS - Summary of Intangible Assets
(Detail) -- HTML: 71K
91: R72 DEBT AND FINANCING ARRANGEMENTS - Additional Information
(Detail) -- HTML: 265K
92: R73 DEBT AND FINANCING ARRANGEMENTS - Carrying Value of Debt
Obligations (Detail) -- HTML: 185K
93: R74 DEBT AND FINANCING ARRANGEMENTS DEBT AND FINANCING ARRANGEMENTS -
Average Interest Rate (Details) -- HTML: 56K
94: R75 DEBT AND FINANCING ARRANGEMENTS - Aggregate Minimum Lease Payments
, Annual Principal Payments and Amounts Expected to be Spent for
Purchase Commitments (Detail) -- HTML: 75K
95: R76 Legal Proceedings and Contingencies Legal Proceedings and
Contingencies (Details) -- HTML: 42K
96: R77 LEASES - Narratives (Details) -- HTML: 59K
97: R78 LEASES - Lease Cost (Details) -- HTML: 57K
98: R79 LEASES - Supplemental Balance Sheet (Details) -- HTML: 75K
99: R80 LEASES - Supplemental Cash Flow Disclosures (Details) -- HTML: 53K
100: R81 LEASES - Maturity Schedule After Adoption (Details) -- HTML: 94K
101: R82 SHAREOWNERS’ EQUITY - Additional Information (Detail) -- HTML: 84K
102: R83 SHAREOWNERS’ EQUITY - Roll-forward of Common Stock, Additional
Paid-in Capital, and Retained Earnings Accounts (Detail) --
HTML: 153K
103: R84 SHAREOWNERS’ EQUITY - Roll-forward of Common Stock, Additional
Paid-in Capital, and Retained Earnings Accounts (Phantom)
(Detail) -- HTML: 44K
104: R85 SHAREOWNERS’ EQUITY - Activity in Accumulated Other Comprehensive
Income (Loss) (Detail) -- HTML: 112K
105: R86 SHAREOWNERS’ EQUITY - Activity in Accumulated Other Comprehensive
Income (Loss) (Phantom) (Detail) -- HTML: 69K
106: R87 SHAREOWNERS’ EQUITY - Activity in Deferred Compensation Program
(Detail) -- HTML: 66K
107: R88 SHAREOWNERS’ EQUITY SHAREOWNERS’ EQUITY - Reclassification from
AOCI (Details) -- HTML: 107K
108: R89 STOCK-BASED COMPENSATION - Additional Information (Detail) --
HTML: 119K
109: R90 STOCK-BASED COMPENSATION - Restricted Stock Units Outstanding,
Including Reinvested Dividends (Detail) -- HTML: 89K
110: R91 STOCK-BASED COMPENSATION - Options to Purchase Shares of Class A
Common Stock Issued and Outstanding (Detail) -- HTML: 98K
111: R92 STOCK-BASED COMPENSATION - Fair Value of Employee Stock Options
Granted as Determined by Black-Scholes Valuation Model Assumptions
(Detail) -- HTML: 59K
112: R93 STOCK-BASED COMPENSATION - Summarized Information about Stock
Options Outstanding and Exercisable (Detail) -- HTML: 74K
113: R94 SEGMENT AND GEOGRAPHIC INFORMATION - Additional Information
(Detail) -- HTML: 63K
114: R95 SEGMENT AND GEOGRAPHIC INFORMATION - Segment Information
(Detail) -- HTML: 102K
115: R96 SEGMENT AND GEOGRAPHIC INFORMATION - Revenue by Product Type
(Detail) -- HTML: 100K
116: R97 SEGMENT AND GEOGRAPHIC INFORMATION - Geographic Information
(Detail) -- HTML: 61K
117: R98 INCOME TAXES - Income Tax Expense Benefit (Detail) -- HTML: 74K
118: R99 INCOME TAXES - Income Before Income Taxes (Detail) -- HTML: 50K
119: R100 INCOME TAXES - Reconciliation of Statutory Federal Income Tax Rate
to Effective Income Tax Rate (Detail) -- HTML: 66K
120: R101 INCOME TAXES - Additional Information (Detail) -- HTML: 103K
121: R102 INCOME TAXES - Deferred Tax Liabilities and Assets (Detail) --
HTML: 82K
122: R103 INCOME TAXES - U.S. State and Local Operating Loss and Credit
Carryforwards (Detail) -- HTML: 45K
123: R104 INCOME TAXES - Summarized Activity Related to Unrecognized Tax
Benefits (Detail) -- HTML: 69K
124: R105 EARNINGS PER SHARE - Computation of Basic and Diluted Earnings Per
Share (Detail) -- HTML: 96K
125: R106 EARNINGS PER SHARE - Additional Information (Detail) -- HTML: 42K
126: R107 DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - Additional
Information (Detail) -- HTML: 70K
127: R108 DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - Notional Amounts of
Outstanding Derivative Positions (Detail) -- HTML: 61K
128: R109 DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - Balance sheet
location of derivative assets and liabilities and their related
fair values (Detail) -- HTML: 92K
129: R110 DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - Amount and Location
in the Income Statement for Derivatives Designed as Cash Flow
Hedges (Detail) -- HTML: 53K
130: R111 DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - Amount Recorded in
Income Statements for Foreign Currency Forward Contracts Not
Designated as Hedges (Detail) -- HTML: 86K
131: R112 DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - Amount and Location
in the Income Statement for Derivatives Designated as Fair Value
Hedges (Detail) -- HTML: 66K
132: R113 Transformation Strategy Transformation Strategy Costs (Details) --
HTML: 56K
133: R114 Quarterly Information (unaudited) - Quarterly Information
(Detail) -- HTML: 97K
134: R115 Quarterly Information (unaudited) - Transformation and Other Costs
(Details) -- HTML: 70K
135: R116 Subsequent Events (Details) -- HTML: 46K
137: XML IDEA XML File -- Filing Summary -- XML: 258K
19: XML XBRL Instance -- ups-20201231_htm -- XML: 8.7M
136: EXCEL IDEA Workbook of Financial Report Info -- XLSX: 240K
15: EX-101.CAL XBRL Calculations -- ups-20201231_cal -- XML: 440K
16: EX-101.DEF XBRL Definitions -- ups-20201231_def -- XML: 2.3M
17: EX-101.LAB XBRL Labels -- ups-20201231_lab -- XML: 3.8M
18: EX-101.PRE XBRL Presentations -- ups-20201231_pre -- XML: 2.7M
14: EX-101.SCH XBRL Schema -- ups-20201231 -- XSD: 433K
138: JSON XBRL Instance as JSON Data -- MetaLinks -- 779± pages: 1.2M
139: ZIP XBRL Zipped Folder -- 0001090727-21-000013-xbrl -- Zip: 990K
GRAPHIC.019 Photo -- ups-20201231_g1.jpg -- JPEG: 11K
GRAPHIC.020 Photo -- ups-20201231_g2.jpg -- JPEG: 132K
| ____________ | | ¹ | Filing/Form and Document/Exhibit Types: | | 10-K | Annual Report — Form 10-K. | | EX-4 | Instrument Defining the Rights of Security Holders. | | EX-10 | Material Contract. | | EX-21 | Subsidiaries List. | | EX-23 | Consent of Expert or Counsel. | | EX-31 | Certification — §302 – SOA’02. | | EX-32 | Certification — §906 – SOA’02. | | XML & R# | IDEA Financial Report Info. | | EXCEL | IDEA Workbook of Financial Report Info. | | EX-101 | XBRL Data. | | JSON | XBRL Instance as JavaScript Object Notation Data. | | ZIP | XBRL Zipped Folder. | | GRAPHIC | Photo, Image or Graph. |
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