SEC Info - United Parcel Service Inc - ‘10-Q’ for 9/30/19

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United Parcel Service Inc – ‘10-Q’ for 9/30/19 – ‘EX-101.SCH’

On: Tuesday, 10/29/19, at 5:11pm ET · For: 9/30/19 · Accession #: 1090727-19-60 · File #: 1-15451

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

10/29/19  United Parcel Service Inc         10-Q        9/30/19   97:17M

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

‘EX-101.SCH’ — XBRL Schema — ups-20190930

This Exhibit is an XBRL XML File.

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