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United Parcel Service Inc. – ‘8-K’ for 2/2/21 – ‘XML’

On:  Tuesday, 2/2/21, at 6:14am ET   ·   For:  2/2/21   ·   Accession #:  1090727-21-10   ·   File #:  1-15451

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/02/21  United Parcel Service Inc.        8-K:2,9     2/02/21   14:1.5M

Current Report   —   Form 8-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 8-K         Current Report                                      HTML     34K 
 2: EX-99.1     EX-99.1 - Press Release Fourth Quarter Earnings     HTML    125K 
 3: EX-99.2     EX-99.2 - Q4 2020 Financial Statement Schedules     HTML    262K 
10: R1          Cover Document                                      HTML     58K 
12: XML         IDEA XML File -- Filing Summary                      XML     13K 
 9: XML         XBRL Instance -- ups-20210202_htm                    XML     39K 
11: EXCEL       IDEA Workbook of Financial Reports                  XLSX      6K 
 5: EX-101.CAL  XBRL Calculations -- ups-20210202_cal                XML      7K 
 6: EX-101.DEF  XBRL Definitions -- ups-20210202_def                 XML     50K 
 7: EX-101.LAB  XBRL Labels -- ups-20210202_lab                      XML    104K 
 8: EX-101.PRE  XBRL Presentations -- ups-20210202_pre               XML     49K 
 4: EX-101.SCH  XBRL Schema -- ups-20210202                          XSD     15K 
13: JSON        XBRL Instance as JSON Data -- MetaLinks               16±    23K 
14: ZIP         XBRL Zipped Folder -- 0001090727-21-000010-xbrl      Zip     73K

‘XML’   —   XBRL Instance — ups-20210202_htm

This Document is an XBRL XML File.

                                                                                                                                                                                
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<dei:EntityTaxIdentificationNumber contextRef="i263fdb57cbe74395acf0794de7f21b5a_D20210202-20210202" id="id3VybDovL2RvY3MudjEvZG9jOmFiMWNiYzczYTljYTQ4MDVhMThhMTMyZDY3ZDRiODI0L3NlYzphYjFjYmM3M2E5Y2E0ODA1YTE4YTEzMmQ2N2Q0YjgyNF8xL2ZyYWc6MzFmNzgyYzQ2MzhmNDljM2FiMWRiNjJmZGVmYzM1MmMvdGFibGU6NGE2OWM1MzkxYjEyNGJhZjljYmMzN2M4ZTFiMTdhNjUvdGFibGVyYW5nZTo0YTY5YzUzOTFiMTI0YmFmOWNiYzM3YzhlMWIxN2E2NV8xLTQtMS0xLTA_ed784998-add7-4e98-a724-e9340af05484"> 58-2480149 </dei:EntityTaxIdentificationNumber>
<dei:EntityAddressAddressLine1 contextRef="i263fdb57cbe74395acf0794de7f21b5a_D20210202-20210202" id="id3VybDovL2RvY3MudjEvZG9jOmFiMWNiYzczYTljYTQ4MDVhMThhMTMyZDY3ZDRiODI0L3NlYzphYjFjYmM3M2E5Y2E0ODA1YTE4YTEzMmQ2N2Q0YjgyNF8xL2ZyYWc6MzFmNzgyYzQ2MzhmNDljM2FiMWRiNjJmZGVmYzM1MmMvdGV4dHJlZ2lvbjozMWY3ODJjNDYzOGY0OWMzYWIxZGI2MmZkZWZjMzUyY18yOTE3_d8683eeb-c25d-4ce6-87ce-57677fc3d338"> 55 Glenlake Parkway </dei:EntityAddressAddressLine1>
<dei:EntityAddressCityOrTown contextRef="i263fdb57cbe74395acf0794de7f21b5a_D20210202-20210202" id="id3VybDovL2RvY3MudjEvZG9jOmFiMWNiYzczYTljYTQ4MDVhMThhMTMyZDY3ZDRiODI0L3NlYzphYjFjYmM3M2E5Y2E0ODA1YTE4YTEzMmQ2N2Q0YjgyNF8xL2ZyYWc6MzFmNzgyYzQ2MzhmNDljM2FiMWRiNjJmZGVmYzM1MmMvdGV4dHJlZ2lvbjozMWY3ODJjNDYzOGY0OWMzYWIxZGI2MmZkZWZjMzUyY18yOTEw_0fc3f35d-bd91-47ce-b713-c398ab5fa41a"> N.E., Atlanta </dei:EntityAddressCityOrTown>
<dei:EntityAddressStateOrProvince contextRef="i263fdb57cbe74395acf0794de7f21b5a_D20210202-20210202" id="id3VybDovL2RvY3MudjEvZG9jOmFiMWNiYzczYTljYTQ4MDVhMThhMTMyZDY3ZDRiODI0L3NlYzphYjFjYmM3M2E5Y2E0ODA1YTE4YTEzMmQ2N2Q0YjgyNF8xL2ZyYWc6MzFmNzgyYzQ2MzhmNDljM2FiMWRiNjJmZGVmYzM1MmMvdGV4dHJlZ2lvbjozMWY3ODJjNDYzOGY0OWMzYWIxZGI2MmZkZWZjMzUyY18yOTEx_bc024b7c-69db-41ee-ab38-58d0064e9f48"> GA </dei:EntityAddressStateOrProvince>
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<dei:WrittenCommunications contextRef="i263fdb57cbe74395acf0794de7f21b5a_D20210202-20210202" id="id3VybDovL2RvY3MudjEvZG9jOmFiMWNiYzczYTljYTQ4MDVhMThhMTMyZDY3ZDRiODI0L3NlYzphYjFjYmM3M2E5Y2E0ODA1YTE4YTEzMmQ2N2Q0YjgyNF8xL2ZyYWc6MzFmNzgyYzQ2MzhmNDljM2FiMWRiNjJmZGVmYzM1MmMvdGFibGU6ZTlmYjliYTczMGE2NDBlNWI0YjBkMDhmYzZmYjc1MzAvdGFibGVyYW5nZTplOWZiOWJhNzMwYTY0MGU1YjRiMGQwOGZjNmZiNzUzMF8wLTAtMS0xLTA_37d7cf4f-3e55-41a4-9391-4a29512755d2"> false </dei:WrittenCommunications>
<dei:SolicitingMaterial contextRef="i263fdb57cbe74395acf0794de7f21b5a_D20210202-20210202" id="id3VybDovL2RvY3MudjEvZG9jOmFiMWNiYzczYTljYTQ4MDVhMThhMTMyZDY3ZDRiODI0L3NlYzphYjFjYmM3M2E5Y2E0ODA1YTE4YTEzMmQ2N2Q0YjgyNF8xL2ZyYWc6MzFmNzgyYzQ2MzhmNDljM2FiMWRiNjJmZGVmYzM1MmMvdGFibGU6ZTlmYjliYTczMGE2NDBlNWI0YjBkMDhmYzZmYjc1MzAvdGFibGVyYW5nZTplOWZiOWJhNzMwYTY0MGU1YjRiMGQwOGZjNmZiNzUzMF8yLTAtMS0xLTA_4b0d159c-7716-4c24-982d-29a4e0729638"> false </dei:SolicitingMaterial>
<dei:PreCommencementTenderOffer contextRef="i263fdb57cbe74395acf0794de7f21b5a_D20210202-20210202" id="id3VybDovL2RvY3MudjEvZG9jOmFiMWNiYzczYTljYTQ4MDVhMThhMTMyZDY3ZDRiODI0L3NlYzphYjFjYmM3M2E5Y2E0ODA1YTE4YTEzMmQ2N2Q0YjgyNF8xL2ZyYWc6MzFmNzgyYzQ2MzhmNDljM2FiMWRiNjJmZGVmYzM1MmMvdGFibGU6ZTlmYjliYTczMGE2NDBlNWI0YjBkMDhmYzZmYjc1MzAvdGFibGVyYW5nZTplOWZiOWJhNzMwYTY0MGU1YjRiMGQwOGZjNmZiNzUzMF80LTAtMS0xLTA_5386dc55-b142-4485-ab35-efd0a897c9ea"> false </dei:PreCommencementTenderOffer>
<dei:PreCommencementIssuerTenderOffer contextRef="i263fdb57cbe74395acf0794de7f21b5a_D20210202-20210202" id="id3VybDovL2RvY3MudjEvZG9jOmFiMWNiYzczYTljYTQ4MDVhMThhMTMyZDY3ZDRiODI0L3NlYzphYjFjYmM3M2E5Y2E0ODA1YTE4YTEzMmQ2N2Q0YjgyNF8xL2ZyYWc6MzFmNzgyYzQ2MzhmNDljM2FiMWRiNjJmZGVmYzM1MmMvdGFibGU6ZTlmYjliYTczMGE2NDBlNWI0YjBkMDhmYzZmYjc1MzAvdGFibGVyYW5nZTplOWZiOWJhNzMwYTY0MGU1YjRiMGQwOGZjNmZiNzUzMF82LTAtMS0xLTA_e6535846-2591-455f-857b-765b8ccf8c6d"> false </dei:PreCommencementIssuerTenderOffer>
<dei:Security12bTitle contextRef="i428a8fca4e81443a8bd20da48acffd8e_D20210202-20210202" id="id3VybDovL2RvY3MudjEvZG9jOmFiMWNiYzczYTljYTQ4MDVhMThhMTMyZDY3ZDRiODI0L3NlYzphYjFjYmM3M2E5Y2E0ODA1YTE4YTEzMmQ2N2Q0YjgyNF8xL2ZyYWc6MzFmNzgyYzQ2MzhmNDljM2FiMWRiNjJmZGVmYzM1MmMvdGFibGU6MjcyY2MyMzg0ZmJlNDM4NTkwNjIyNDFjYzA4OTU5ZGIvdGFibGVyYW5nZToyNzJjYzIzODRmYmU0Mzg1OTA2MjI0MWNjMDg5NTlkYl8xLTAtMS0xLTA_9790f30a-56bd-4e77-86a3-113aef6f6e81"> Class B common stock, par value $0.01 per share </dei:Security12bTitle>
<dei:TradingSymbol contextRef="i428a8fca4e81443a8bd20da48acffd8e_D20210202-20210202" id="id3VybDovL2RvY3MudjEvZG9jOmFiMWNiYzczYTljYTQ4MDVhMThhMTMyZDY3ZDRiODI0L3NlYzphYjFjYmM3M2E5Y2E0ODA1YTE4YTEzMmQ2N2Q0YjgyNF8xL2ZyYWc6MzFmNzgyYzQ2MzhmNDljM2FiMWRiNjJmZGVmYzM1MmMvdGFibGU6MjcyY2MyMzg0ZmJlNDM4NTkwNjIyNDFjYzA4OTU5ZGIvdGFibGVyYW5nZToyNzJjYzIzODRmYmU0Mzg1OTA2MjI0MWNjMDg5NTlkYl8xLTItMS0xLTA_05f8aab7-5cf5-4460-9233-4626ef857186"> UPS </dei:TradingSymbol>
<dei:SecurityExchangeName contextRef="i428a8fca4e81443a8bd20da48acffd8e_D20210202-20210202" id="id3VybDovL2RvY3MudjEvZG9jOmFiMWNiYzczYTljYTQ4MDVhMThhMTMyZDY3ZDRiODI0L3NlYzphYjFjYmM3M2E5Y2E0ODA1YTE4YTEzMmQ2N2Q0YjgyNF8xL2ZyYWc6MzFmNzgyYzQ2MzhmNDljM2FiMWRiNjJmZGVmYzM1MmMvdGFibGU6MjcyY2MyMzg0ZmJlNDM4NTkwNjIyNDFjYzA4OTU5ZGIvdGFibGVyYW5nZToyNzJjYzIzODRmYmU0Mzg1OTA2MjI0MWNjMDg5NTlkYl8xLTQtMS0xLTA_e3160518-7255-4474-912d-086cecabcb0a"> NYSE </dei:SecurityExchangeName>
<dei:Security12bTitle contextRef="i7941669805a4496a8b0b3649a142e290_D20210202-20210202" id="id3VybDovL2RvY3MudjEvZG9jOmFiMWNiYzczYTljYTQ4MDVhMThhMTMyZDY3ZDRiODI0L3NlYzphYjFjYmM3M2E5Y2E0ODA1YTE4YTEzMmQ2N2Q0YjgyNF8xL2ZyYWc6MzFmNzgyYzQ2MzhmNDljM2FiMWRiNjJmZGVmYzM1MmMvdGFibGU6MjcyY2MyMzg0ZmJlNDM4NTkwNjIyNDFjYzA4OTU5ZGIvdGFibGVyYW5nZToyNzJjYzIzODRmYmU0Mzg1OTA2MjI0MWNjMDg5NTlkYl8zLTAtMS0xLTA_faa35b3d-e6d8-48ed-adf9-fc5720bf72a9"> 0.375% Senior Notes due 2023 </dei:Security12bTitle>
<dei:TradingSymbol contextRef="i7941669805a4496a8b0b3649a142e290_D20210202-20210202" id="id3VybDovL2RvY3MudjEvZG9jOmFiMWNiYzczYTljYTQ4MDVhMThhMTMyZDY3ZDRiODI0L3NlYzphYjFjYmM3M2E5Y2E0ODA1YTE4YTEzMmQ2N2Q0YjgyNF8xL2ZyYWc6MzFmNzgyYzQ2MzhmNDljM2FiMWRiNjJmZGVmYzM1MmMvdGFibGU6MjcyY2MyMzg0ZmJlNDM4NTkwNjIyNDFjYzA4OTU5ZGIvdGFibGVyYW5nZToyNzJjYzIzODRmYmU0Mzg1OTA2MjI0MWNjMDg5NTlkYl8zLTItMS0xLTA_b2aca002-691d-4815-8efb-d6bbfa41c54a"> UPS23A </dei:TradingSymbol>
<dei:SecurityExchangeName contextRef="i7941669805a4496a8b0b3649a142e290_D20210202-20210202" id="id3VybDovL2RvY3MudjEvZG9jOmFiMWNiYzczYTljYTQ4MDVhMThhMTMyZDY3ZDRiODI0L3NlYzphYjFjYmM3M2E5Y2E0ODA1YTE4YTEzMmQ2N2Q0YjgyNF8xL2ZyYWc6MzFmNzgyYzQ2MzhmNDljM2FiMWRiNjJmZGVmYzM1MmMvdGFibGU6MjcyY2MyMzg0ZmJlNDM4NTkwNjIyNDFjYzA4OTU5ZGIvdGFibGVyYW5nZToyNzJjYzIzODRmYmU0Mzg1OTA2MjI0MWNjMDg5NTlkYl8zLTQtMS0xLTA_3ecdec75-bff2-4e8e-8a6b-789c8f3aaa0e"> NYSE </dei:SecurityExchangeName>
<dei:Security12bTitle contextRef="i248f8157c5b841499071dc4f6a79f99a_D20210202-20210202" id="id3VybDovL2RvY3MudjEvZG9jOmFiMWNiYzczYTljYTQ4MDVhMThhMTMyZDY3ZDRiODI0L3NlYzphYjFjYmM3M2E5Y2E0ODA1YTE4YTEzMmQ2N2Q0YjgyNF8xL2ZyYWc6MzFmNzgyYzQ2MzhmNDljM2FiMWRiNjJmZGVmYzM1MmMvdGFibGU6MjcyY2MyMzg0ZmJlNDM4NTkwNjIyNDFjYzA4OTU5ZGIvdGFibGVyYW5nZToyNzJjYzIzODRmYmU0Mzg1OTA2MjI0MWNjMDg5NTlkYl81LTAtMS0xLTA_0e9e420e-4bb1-4ed7-b43c-c8aeba9d705a"> 1.625% Senior Notes Due 2025 </dei:Security12bTitle>
<dei:TradingSymbol contextRef="i248f8157c5b841499071dc4f6a79f99a_D20210202-20210202" id="id3VybDovL2RvY3MudjEvZG9jOmFiMWNiYzczYTljYTQ4MDVhMThhMTMyZDY3ZDRiODI0L3NlYzphYjFjYmM3M2E5Y2E0ODA1YTE4YTEzMmQ2N2Q0YjgyNF8xL2ZyYWc6MzFmNzgyYzQ2MzhmNDljM2FiMWRiNjJmZGVmYzM1MmMvdGFibGU6MjcyY2MyMzg0ZmJlNDM4NTkwNjIyNDFjYzA4OTU5ZGIvdGFibGVyYW5nZToyNzJjYzIzODRmYmU0Mzg1OTA2MjI0MWNjMDg5NTlkYl81LTItMS0xLTA_3a027714-de6a-472f-bba1-31a076dd15ce"> UPS25 </dei:TradingSymbol>
<dei:SecurityExchangeName contextRef="i248f8157c5b841499071dc4f6a79f99a_D20210202-20210202" id="id3VybDovL2RvY3MudjEvZG9jOmFiMWNiYzczYTljYTQ4MDVhMThhMTMyZDY3ZDRiODI0L3NlYzphYjFjYmM3M2E5Y2E0ODA1YTE4YTEzMmQ2N2Q0YjgyNF8xL2ZyYWc6MzFmNzgyYzQ2MzhmNDljM2FiMWRiNjJmZGVmYzM1MmMvdGFibGU6MjcyY2MyMzg0ZmJlNDM4NTkwNjIyNDFjYzA4OTU5ZGIvdGFibGVyYW5nZToyNzJjYzIzODRmYmU0Mzg1OTA2MjI0MWNjMDg5NTlkYl81LTQtMS0xLTA_ab22062f-80d5-465a-a647-62d8ac9a82ff"> NYSE </dei:SecurityExchangeName>
<dei:Security12bTitle contextRef="i870fa615d2d647828446b3bb05042ad0_D20210202-20210202" id="id3VybDovL2RvY3MudjEvZG9jOmFiMWNiYzczYTljYTQ4MDVhMThhMTMyZDY3ZDRiODI0L3NlYzphYjFjYmM3M2E5Y2E0ODA1YTE4YTEzMmQ2N2Q0YjgyNF8xL2ZyYWc6MzFmNzgyYzQ2MzhmNDljM2FiMWRiNjJmZGVmYzM1MmMvdGFibGU6MjcyY2MyMzg0ZmJlNDM4NTkwNjIyNDFjYzA4OTU5ZGIvdGFibGVyYW5nZToyNzJjYzIzODRmYmU0Mzg1OTA2MjI0MWNjMDg5NTlkYl83LTAtMS0xLTA_938155f6-3bdd-411d-825b-ed1cd4c6dfc8"> 1% Senior Notes due 2028 </dei:Security12bTitle>
<dei:TradingSymbol contextRef="i870fa615d2d647828446b3bb05042ad0_D20210202-20210202" id="id3VybDovL2RvY3MudjEvZG9jOmFiMWNiYzczYTljYTQ4MDVhMThhMTMyZDY3ZDRiODI0L3NlYzphYjFjYmM3M2E5Y2E0ODA1YTE4YTEzMmQ2N2Q0YjgyNF8xL2ZyYWc6MzFmNzgyYzQ2MzhmNDljM2FiMWRiNjJmZGVmYzM1MmMvdGFibGU6MjcyY2MyMzg0ZmJlNDM4NTkwNjIyNDFjYzA4OTU5ZGIvdGFibGVyYW5nZToyNzJjYzIzODRmYmU0Mzg1OTA2MjI0MWNjMDg5NTlkYl83LTItMS0xLTA_498e7023-3fc1-4cfd-a569-f8a76e41d9aa"> UPS28 </dei:TradingSymbol>
<dei:SecurityExchangeName contextRef="i870fa615d2d647828446b3bb05042ad0_D20210202-20210202" id="id3VybDovL2RvY3MudjEvZG9jOmFiMWNiYzczYTljYTQ4MDVhMThhMTMyZDY3ZDRiODI0L3NlYzphYjFjYmM3M2E5Y2E0ODA1YTE4YTEzMmQ2N2Q0YjgyNF8xL2ZyYWc6MzFmNzgyYzQ2MzhmNDljM2FiMWRiNjJmZGVmYzM1MmMvdGFibGU6MjcyY2MyMzg0ZmJlNDM4NTkwNjIyNDFjYzA4OTU5ZGIvdGFibGVyYW5nZToyNzJjYzIzODRmYmU0Mzg1OTA2MjI0MWNjMDg5NTlkYl83LTQtMS0xLTA_c7c3e2ed-a387-4f4b-8779-9d2417ea5ca4"> NYSE </dei:SecurityExchangeName>
<dei:Security12bTitle contextRef="i7b06483bdccd46de8a1223dc9d786db2_D20210202-20210202" id="id3VybDovL2RvY3MudjEvZG9jOmFiMWNiYzczYTljYTQ4MDVhMThhMTMyZDY3ZDRiODI0L3NlYzphYjFjYmM3M2E5Y2E0ODA1YTE4YTEzMmQ2N2Q0YjgyNF8xL2ZyYWc6MzFmNzgyYzQ2MzhmNDljM2FiMWRiNjJmZGVmYzM1MmMvdGFibGU6MjcyY2MyMzg0ZmJlNDM4NTkwNjIyNDFjYzA4OTU5ZGIvdGFibGVyYW5nZToyNzJjYzIzODRmYmU0Mzg1OTA2MjI0MWNjMDg5NTlkYl85LTAtMS0xLTA_7e61b003-f9d2-49a3-b4fa-bd9e50fc2bb4"> 1.500% Senior Notes due 2032 </dei:Security12bTitle>
<dei:TradingSymbol contextRef="i7b06483bdccd46de8a1223dc9d786db2_D20210202-20210202" id="id3VybDovL2RvY3MudjEvZG9jOmFiMWNiYzczYTljYTQ4MDVhMThhMTMyZDY3ZDRiODI0L3NlYzphYjFjYmM3M2E5Y2E0ODA1YTE4YTEzMmQ2N2Q0YjgyNF8xL2ZyYWc6MzFmNzgyYzQ2MzhmNDljM2FiMWRiNjJmZGVmYzM1MmMvdGFibGU6MjcyY2MyMzg0ZmJlNDM4NTkwNjIyNDFjYzA4OTU5ZGIvdGFibGVyYW5nZToyNzJjYzIzODRmYmU0Mzg1OTA2MjI0MWNjMDg5NTlkYl85LTItMS0xLTA_04631b10-9b6d-4bc3-8bb4-5e6cac8e7437"> UPS32 </dei:TradingSymbol>
<dei:SecurityExchangeName contextRef="i7b06483bdccd46de8a1223dc9d786db2_D20210202-20210202" id="id3VybDovL2RvY3MudjEvZG9jOmFiMWNiYzczYTljYTQ4MDVhMThhMTMyZDY3ZDRiODI0L3NlYzphYjFjYmM3M2E5Y2E0ODA1YTE4YTEzMmQ2N2Q0YjgyNF8xL2ZyYWc6MzFmNzgyYzQ2MzhmNDljM2FiMWRiNjJmZGVmYzM1MmMvdGFibGU6MjcyY2MyMzg0ZmJlNDM4NTkwNjIyNDFjYzA4OTU5ZGIvdGFibGVyYW5nZToyNzJjYzIzODRmYmU0Mzg1OTA2MjI0MWNjMDg5NTlkYl85LTQtMS0xLTA_71aeb513-a66a-4e83-a7ab-7c21b8005fc6"> NYSE </dei:SecurityExchangeName>
<dei:EntityEmergingGrowthCompany contextRef="i263fdb57cbe74395acf0794de7f21b5a_D20210202-20210202" id="id3VybDovL2RvY3MudjEvZG9jOmFiMWNiYzczYTljYTQ4MDVhMThhMTMyZDY3ZDRiODI0L3NlYzphYjFjYmM3M2E5Y2E0ODA1YTE4YTEzMmQ2N2Q0YjgyNF8xL2ZyYWc6MzFmNzgyYzQ2MzhmNDljM2FiMWRiNjJmZGVmYzM1MmMvdGV4dHJlZ2lvbjozMWY3ODJjNDYzOGY0OWMzYWIxZGI2MmZkZWZjMzUyY18yOTE4_b50b5a7d-c09d-4dd5-aec5-a5ac9b6d942b"> false </dei:EntityEmergingGrowthCompany>
</xbrl>

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