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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
Exhibit |
(1) | The
Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
(2) | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Corporation. |
/S/ DAVID P. ABNEY |
David P. Abney |
Chairman
and Chief Executive Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 4/30/19 | None on these Dates | ||
For Period end: | 3/31/19 | |||
List all Filings |