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As Of Filer Filing For·On·As Docs:Size 4/30/19 United Parcel Service Inc 10-Q 3/31/19 99:13M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.57M
2: EX-31.1 Exhibit 31.1 - Section 302 - CEO Certificate HTML 34K
3: EX-31.2 Exhibit 31.2 - Section 302 - CFO Certificate HTML 34K
4: EX-32.1 Exhibit 32.1 - Section 906 - CEO Certification HTML 28K
5: EX-32.2 Exhibit 32.2 - Section 906 - CFO Certification HTML 28K
12: R1 Document and Entity Information HTML 55K
13: R2 Consolidated Balance Sheets HTML 142K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 34K
15: R4 Statements of Consolidated Income HTML 83K
16: R5 Statements of Consolidated Comprehensive Income HTML 48K
17: R6 Statements of Consolidated Cash Flows HTML 124K
18: R7 Basis of Presentation HTML 36K
19: R8 Recent Accounting Pronouncements HTML 36K
20: R9 Revenue Recognition HTML 81K
21: R10 Stock-Based Compensation HTML 59K
22: R11 Investments and Restricted Cash HTML 194K
23: R12 Property, Plant and Equipment HTML 50K
24: R13 Employee Benefit Plans HTML 76K
25: R14 Goodwill and Intangible Assets HTML 81K
26: R15 Leases HTML 175K
27: R16 Debt and Financing Arrangements HTML 147K
28: R17 Legal Proceedings and Contingencies HTML 39K
29: R18 Shareowners' Equity HTML 210K
30: R19 Segment Information HTML 50K
31: R20 Earnings Per Share HTML 51K
32: R21 Derivative Instruments and Risk Management HTML 242K
33: R22 Income Taxes HTML 35K
34: R23 Transformation Strategy (Notes) HTML 31K
35: R24 Basis of Presentation (Policies) HTML 55K
36: R25 Revenue Recognition (Tables) HTML 58K
37: R26 Stock-Based Compensation (Tables) HTML 45K
38: R27 Investments and Restricted Cash (Tables) HTML 198K
39: R28 Property, Plant and Equipment (Tables) HTML 46K
40: R29 Employee Benefit Plans (Tables) HTML 61K
41: R30 Goodwill and Intangible Assets (Tables) HTML 82K
42: R31 Leases (Tables) HTML 115K
43: R32 Debt and Financing Arrangements (Tables) HTML 137K
44: R33 Shareowners' Equity (Tables) HTML 207K
45: R34 Segment Information (Tables) HTML 47K
46: R35 Earnings Per Share (Tables) HTML 49K
47: R36 Derivative Instruments and Risk Management HTML 229K
(Tables)
48: R37 BASIS OF PRESENTATION Property, Plant and HTML 50K
Equipment (Details)
49: R38 RECENT ACCOUNTING PRONOUNCEMENTS - Narratives HTML 62K
(Details)
50: R39 RECENT ACCOUNTING PRONOUNCEMENTS - Balance Sheet HTML 61K
Impact (Details)
51: R40 RECENT ACCOUNTING PRONOUNCEMENTS - Income HTML 79K
Statement Impact (Details)
52: R41 RECENT ACCOUNTING PRONOUNCEMENTS - Cash Flow HTML 59K
Impact (Details)
53: R42 Revenue Recognition (Details) HTML 59K
54: R43 Revenue Recognition - Narratives (Details) HTML 42K
55: R44 STOCK-BASED COMPENSATION - Additional Information HTML 58K
(Detail)
56: R45 STOCK-BASED COMPENSATION - Fair Value of Employee HTML 46K
Stock Options Granted as Determined by
Black-Scholes Valuation Model Assumptions (Detail)
57: R46 Summary of Marketable Securities (Detail) HTML 69K
58: R47 Amortized Cost and Estimated Fair Value of HTML 56K
Marketable Securities by Contractual Maturity
(Detail)
59: R48 INVESTMENTS AND RESTRICTED CASH - Additional HTML 51K
Information (Detail)
60: R49 INVESTMENTS AND RESTRICTED CASH - Cash Details HTML 38K
(Details)
61: R50 Investments Measured at Fair Value on a Recurring HTML 79K
Basis (Detail)
62: R51 Property Plant and Equipment (Detail) HTML 63K
63: R52 Property Plant and Equipment - Additional HTML 51K
Information (Details)
64: R53 Net Periodic Benefit Cost for Pension and HTML 52K
Postretirement Benefit Plans (Detail)
65: R54 EMPLOYEE BENEFIT PLANS - Additional Information HTML 77K
(Detail)
66: R55 Allocation of Goodwill by Reportable Segment HTML 43K
(Detail)
67: R56 Summary of Intangible Assets (Detail) HTML 57K
68: R57 LEASES - Narratives (Details) HTML 33K
69: R58 LEASES - Lease Cost (Details) HTML 42K
70: R59 LEASES - Supplemental Balance Sheet (Details) HTML 64K
71: R60 LEASES - Supplemental Cash Flow Disclosures HTML 36K
(Details)
72: R61 LEASES - Maturity Schedule After Adoption HTML 77K
(Details)
73: R62 LEASES - Maturity Schedule Prior to Adoption HTML 77K
(Details)
74: R63 Carrying Value of Outstanding Debt (Detail) HTML 155K
75: R64 DEBT AND FINANCING ARRANGEMENTS - Additional HTML 126K
Information (Detail)
76: R65 Legal Proceedings and Contingencies (Narratives) HTML 45K
(Details)
77: R66 SHAREOWNERS' EQUITY - Additional Information HTML 75K
(Detail)
78: R67 Roll-forward of Common Stock, Additional Paid-in HTML 107K
Capital, Retained Earnings Accounts and
Noncontrolling Interest (Detail)
79: R68 Activity in Accumulated Other Comprehensive Income HTML 110K
(Loss) (Detail)
80: R69 Activity in Accumulated Other Comprehensive Income HTML 71K
(Loss) (Phantoms) (Detail)
81: R70 Activity in Deferred Compensation Program (Detail) HTML 50K
82: R71 SHAREOWNERS' EQUITY Amounts Reclassified from AOCI HTML 87K
(Detail)
83: R72 SEGMENT INFORMATION - Additional Information HTML 35K
(Detail)
84: R73 Segment Information (Detail) HTML 45K
85: R74 Computation of Basic and Diluted Earnings Per HTML 67K
Share (Detail)
86: R75 EARNINGS PER SHARE - Additional Information HTML 32K
(Detail)
87: R76 DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - HTML 50K
Additional Information (Detail)
88: R77 Notional Amounts of Outstanding Derivative HTML 37K
Positions (Detail)
89: R78 Location on the Balance Sheet of Derivative Assets HTML 72K
and Liabilities (Detail)
90: R79 DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - Fair HTML 41K
Value Derivative Balance Sheet Location (Details)
91: R80 DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - HTML 53K
Income Statement and AOCI Recognition (Details)
92: R81 Amount and Location in the Income Statement for HTML 41K
Derivatives Designed as Cash Flow Hedges (Detail)
93: R82 Amount Recorded in Income Statements for Foreign HTML 40K
Currency Forward Contracts Not Designated as
Hedges (Detail)
94: R83 INCOME TAXES - Additional Information (Detail) HTML 35K
95: R84 Transformation Strategy (Details) HTML 37K
97: XML IDEA XML File -- Filing Summary XML 180K
11: XML XBRL Instance -- ups-03312019x10q_htm XML 3.95M
96: EXCEL IDEA Workbook of Financial Reports XLSX 118K
7: EX-101.CAL XBRL Calculations -- ups-20190331_cal XML 325K
8: EX-101.DEF XBRL Definitions -- ups-20190331_def XML 1.27M
9: EX-101.LAB XBRL Labels -- ups-20190331_lab XML 2.34M
10: EX-101.PRE XBRL Presentations -- ups-20190331_pre XML 1.59M
6: EX-101.SCH XBRL Schema -- ups-20190331 XSD 247K
98: JSON XBRL Instance as JSON Data -- MetaLinks 483± 717K
99: ZIP XBRL Zipped Folder -- 0001090727-19-000011-xbrl Zip 399K
 | Download this zipped .zip folder |
| Files: | g795027a09.jpg ups-03312019x10q.htm ups-03312019xex311.htm ups-03312019xex312.htm ups-03312019xex321.htm ups-03312019xex322.htm ups-20190331.xsd ups-20190331_cal.xml ups-20190331_def.xml ups-20190331_lab.xml ups-20190331_pre.xml |