Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
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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