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As Of Filer Filing For·On·As Docs:Size 10/29/19 United Parcel Service Inc 10-Q 9/30/19 97:17M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 2.13M 2: EX-31.1 Exhibit 31.1 - Section 302 - Peo Certification HTML 34K 3: EX-31.2 Exhibit 31.2 - Section 302 - Pfo Certification HTML 33K 4: EX-32.1 Exhibit 32.1 - Section 906 - Peo Certification HTML 28K 5: EX-32.2 Exhibit 32.2 - Section 906 - Pfo Certification HTML 28K 49: R1 Document and Entity Information HTML 95K 85: R2 Consolidated Balance Sheets HTML 144K 75: R3 Consolidated Balance Sheets (Parenthetical) HTML 33K 17: R4 Statements of Consolidated Income HTML 85K 50: R5 Statements of Consolidated Comprehensive Income HTML 48K 86: R6 Statements of Consolidated Cash Flows HTML 123K 76: R7 Basis of Presentation HTML 36K 16: R8 Recent Accounting Pronouncements HTML 36K 51: R9 Revenue Recognition HTML 104K 23: R10 Stock-Based Compensation HTML 59K 33: R11 Cash and Investments HTML 193K 91: R12 Property, Plant and Equipment HTML 51K 58: R13 Employee Benefit Plans HTML 107K 22: R14 Goodwill and Intangible Assets HTML 83K 32: R15 Leases HTML 193K 90: R16 Debt and Financing Arrangements HTML 157K 57: R17 Legal Proceedings and Contingencies HTML 38K 21: R18 Shareowners' Equity HTML 375K 34: R19 Segment Information HTML 65K 83: R20 Earnings Per Share HTML 69K 74: R21 Derivative Instruments and Risk Management HTML 305K 19: R22 Income Taxes HTML 38K 53: R23 Transformation Strategy (Notes) HTML 56K 82: R24 Basis of Presentation (Policies) HTML 56K 73: R25 Revenue Recognition (Tables) HTML 81K 18: R26 Stock-Based Compensation (Tables) HTML 45K 52: R27 Cash and Investments (Tables) HTML 199K 84: R28 Property, Plant and Equipment (Tables) HTML 46K 72: R29 Employee Benefit Plans (Tables) HTML 93K 54: R30 Goodwill and Intangible Assets (Tables) HTML 82K 88: R31 Leases (Tables) HTML 125K 35: R32 Debt and Financing Arrangements (Tables) HTML 143K 24: R33 Shareowners' Equity (Tables) HTML 371K 55: R34 Segment Information (Tables) HTML 63K 89: R35 Earnings Per Share (Tables) HTML 68K 36: R36 Derivative Instruments and Risk Management HTML 295K (Tables) 25: R37 TRANSFORMATION STRATEGY x (Tables) HTML 56K 56: R38 RECENT ACCOUNTING PRONOUNCEMENTS - Narratives HTML 33K (Details) 87: R39 Revenue Recognition (Details) HTML 73K 68: R40 Revenue Recognition - Narratives (Details) HTML 39K 80: R41 STOCK-BASED COMPENSATION - Additional Information HTML 60K (Detail) 44: R42 STOCK-BASED COMPENSATION - Fair Value of Employee HTML 45K Stock Options Granted as Determined by Black-Scholes Valuation Model Assumptions (Detail) 11: R43 CASH AND INVESTMENTS - Summary of Marketable HTML 69K Securities (Detail) 69: R44 CASH AND INVESTMENTS - Amortized Cost and HTML 55K Estimated Fair Value of Marketable Securities by Contractual Maturity (Detail) 81: R45 CASH AND INVESTMENTS - Additional Information HTML 53K (Detail) 45: R46 CASH AND INVESTMENTS - Cash Details (Details) HTML 37K 12: R47 CASH AND INVESTMENTS - Investments Measured at HTML 78K Fair Value on a Recurring Basis (Detail) 71: R48 Property Plant and Equipment (Detail) HTML 68K 79: R49 Property Plant and Equipment - Additional HTML 55K Information (Details) 95: R50 Net Periodic Benefit Cost for Pension and HTML 53K Postretirement Benefit Plans (Detail) 65: R51 EMPLOYEE BENEFIT PLANS - Additional Information HTML 71K (Detail) 27: R52 Allocation of Goodwill by Reportable Segment HTML 42K (Detail) 38: R53 Summary of Intangible Assets (Detail) HTML 57K 94: R54 Goodwill and Intangible Assets (Narratives) HTML 29K (Details) 64: R55 LEASES - Narratives (Details) HTML 32K 26: R56 LEASES - Lease Cost (Details) HTML 45K 37: R57 LEASES - Supplemental Balance Sheet (Details) HTML 62K 96: R58 LEASES - Supplemental Cash Flow Disclosures HTML 36K (Details) 63: R59 LEASES - Maturity Schedule After Adoption HTML 75K (Details) 15: R60 LEASES - Maturity Schedule Prior to Adoption HTML 77K (Details) 47: R61 Carrying Value of Outstanding Debt (Detail) HTML 186K 78: R62 DEBT AND FINANCING ARRANGEMENTS - Additional HTML 146K Information (Detail) 67: R63 Legal Proceedings and Contingencies (Narratives) HTML 45K (Details) 14: R64 SHAREOWNERS' EQUITY - Additional Information HTML 145K (Detail) 46: R65 Roll-forward of Common Stock, Additional Paid-in HTML 114K Capital, Retained Earnings Accounts and Noncontrolling Interest (Detail) 77: R66 Activity in Accumulated Other Comprehensive Income HTML 122K (Loss) (Detail) 66: R67 Activity in Accumulated Other Comprehensive Income HTML 70K (Loss) (Phantoms) (Detail) 13: R68 Activity in Deferred Compensation Program (Detail) HTML 51K 48: R69 SHAREOWNERS' EQUITY Amounts Reclassified from AOCI HTML 90K (Detail) 42: R70 SEGMENT INFORMATION - Additional Information HTML 34K (Detail) 29: R71 Segment Information (Detail) HTML 46K 61: R72 Computation of Basic and Diluted Earnings Per HTML 67K Share (Detail) 92: R73 EARNINGS PER SHARE - Additional Information HTML 31K (Detail) 43: R74 DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - HTML 49K Additional Information (Detail) 30: R75 Notional Amounts of Outstanding Derivative HTML 37K Positions (Detail) 62: R76 Location on the Balance Sheet of Derivative Assets HTML 73K and Liabilities (Detail) 93: R77 DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - Fair HTML 39K Value Derivative Balance Sheet Location (Details) 40: R78 DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - HTML 55K Income Statement and AOCI Recognition (Details) 31: R79 Amount and Location in the Income Statement for HTML 41K Derivatives Designed as Cash Flow Hedges (Detail) 41: R80 Amount Recorded in Income Statements for Foreign HTML 40K Currency Forward Contracts Not Designated as Hedges (Detail) 28: R81 INCOME TAXES - Additional Information (Detail) HTML 36K 60: R82 Transformation Strategy (Details) HTML 41K 59: XML IDEA XML File -- Filing Summary XML 177K 20: XML XBRL Instance -- ups-09302019x10q_htm XML 5.38M 97: EXCEL IDEA Workbook of Financial Reports XLSX 125K 7: EX-101.CAL XBRL Calculations -- ups-20190930_cal XML 320K 8: EX-101.DEF XBRL Definitions -- ups-20190930_def XML 1.24M 9: EX-101.LAB XBRL Labels -- ups-20190930_lab XML 2.40M 10: EX-101.PRE XBRL Presentations -- ups-20190930_pre XML 1.55M 6: EX-101.SCH XBRL Schema -- ups-20190930 XSD 246K 39: JSON XBRL Instance as JSON Data -- MetaLinks 487± 723K 70: ZIP XBRL Zipped Folder -- 0001090727-19-000060-xbrl Zip 451K
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Files: | g795027a09.jpg ups-09302019x10q.htm ups-09302019xex311.htm ups-09302019xex312.htm ups-09302019xex321.htm ups-09302019xex322.htm ups-20190930.xsd ups-20190930_cal.xml ups-20190930_def.xml ups-20190930_lab.xml ups-20190930_pre.xml |