UNITED PARCEL SERVICE INC
10-K · 2013-02-28T00:00:00Z · 0001090727-13-000005102 tables
Uncategorized (102)
- R100.htmSUBSEQUENT EVENTS SUBSEQUENT EVENTS (Details)
2473401 - Disclosure - SUBSEQUENT EVENTS SUBSEQUENT EVENTS (Details)
- R101.htmQUARTERLY INFORMATION (unaudited) - Quarterly Information (Detail)
2474402 - Disclosure - QUARTERLY INFORMATION (unaudited) - Quarterly Information (Detail)
- R102.htmQUARTERLY INFORMATION (unaudited) - Additional Information (Detail)
2474403 - Disclosure - QUARTERLY INFORMATION (unaudited) - Additional Information (Detail)
- R10.htmCOMPANY-SPONSORED EMPLOYEE BENEFIT PLANS
2116100 - Disclosure - COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS
- R11.htmMULTIEMPLOYER EMPLOYEE BENEFIT PLANS
2118100 - Disclosure - MULTIEMPLOYER EMPLOYEE BENEFIT PLANS
- R12.htmBUSINESS ACQUISITIONS, GOODWILL AND INTANGIBLE ASSETS
2132100 - Disclosure - BUSINESS ACQUISITIONS, GOODWILL AND INTANGIBLE ASSETS
- R13.htmDEBT AND FINANCING ARRANGEMENTS
2134100 - Disclosure - DEBT AND FINANCING ARRANGEMENTS
- R14.htmLEGAL PROCEEDINGS AND CONTINGENCIES
2140100 - Disclosure - LEGAL PROCEEDINGS AND CONTINGENCIES
- R15.htmSHAREOWNERS' EQUITY
2143100 - Disclosure - SHAREOWNERS' EQUITY
- R16.htmSTOCK-BASED COMPENSATION
2145100 - Disclosure - STOCK-BASED COMPENSATION
- R17.htmSEGMENT AND GEOGRAPHIC INFORMATION
2149100 - Disclosure - SEGMENT AND GEOGRAPHIC INFORMATION
- R18.htmINCOME TAXES
2153100 - Disclosure - INCOME TAXES
- R19.htmEARNINGS PER SHARE
2158100 - Disclosure - EARNINGS PER SHARE
- R1.htmDocument and Entity Information
0001000 - Document - Document and Entity Information
- R20.htmDERIVATIVE INSTRUMENTS AND RISK MANAGEMENT
2162100 - Disclosure - DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT
- R21.htmRESTRUCTURING COSTS AND BUSINESS DISPOSITIONS
2169100 - Disclosure - RESTRUCTURING COSTS AND BUSINESS DISPOSITIONS
- R22.htmSUBSEQUENT EVENTS
2173100 - Disclosure - SUBSEQUENT EVENTS
- R23.htmQUARTERLY INFORMATION (unaudited)
2174100 - Disclosure - QUARTERLY INFORMATION (unaudited)
- R24.htmSUMMARY OF ACCOUNTING POLICIES (Policies)
2201201 - Disclosure - SUMMARY OF ACCOUNTING POLICIES (Policies)
- R25.htmCASH AND INVESTMENTS (Tables)
2303301 - Disclosure - CASH AND INVESTMENTS (Tables)
- R26.htmPROPERTY, PLANT AND EQUIPMENT (Tables)
2315301 - Disclosure - PROPERTY, PLANT AND EQUIPMENT (Tables)
- R27.htmCOMPANY-SPONSORED EMPLOYEE BENEFIT PLANS (Tables)
2316301 - Disclosure - COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS (Tables)
- R28.htmMULTIEMPLOYER EMPLOYEE BENEFIT PLANS (Tables)
2318301 - Disclosure - MULTIEMPLOYER EMPLOYEE BENEFIT PLANS (Tables)
- R29.htmBUSINESS ACQUISITIONS, GOODWILL AND INTANGIBLE ASSETS (Tables)
2332301 - Disclosure - BUSINESS ACQUISITIONS, GOODWILL AND INTANGIBLE ASSETS (Tables)
- R2.htmCONSOLIDATED BALANCE SHEETS
1001000 - Statement - CONSOLIDATED BALANCE SHEETS
- R30.htmDEBT AND FINANCING ARRANGEMENTS (Tables)
2334301 - Disclosure - DEBT AND FINANCING ARRANGEMENTS (Tables)
- R31.htmSHAREOWNERS' EQUITY (Tables)
2343301 - Disclosure - SHAREOWNERS' EQUITY (Tables)
- R32.htmSTOCK-BASED COMPENSATION (Tables)
2345301 - Disclosure - STOCK-BASED COMPENSATION (Tables)
- R33.htmSEGMENT AND GEOGRAPHIC INFORMATION (Tables)
2349301 - Disclosure - SEGMENT AND GEOGRAPHIC INFORMATION (Tables)
- R34.htmINCOME TAXES (Tables)
2353301 - Disclosure - INCOME TAXES (Tables)
- R35.htmEARNINGS PER SHARE (Tables)
2358301 - Disclosure - EARNINGS PER SHARE (Tables)
- R36.htmDERIVATIVE INSTRUMENTS AND RISK MANAGEMENT (Tables)
2362301 - Disclosure - DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT (Tables)
- R37.htmQUARTERLY INFORMATION (unaudited) (Tables)
2374301 - Disclosure - QUARTERLY INFORMATION (unaudited) (Tables)
- R38.htmSUMMARY OF ACCOUNTING POLICIES - Additional Information (Detail)
2401402 - Disclosure - SUMMARY OF ACCOUNTING POLICIES - Additional Information (Detail)
- R39.htmCASH AND INVESTMENTS - Summary of Marketable Securities (Detail)
2403402 - Disclosure - CASH AND INVESTMENTS - Summary of Marketable Securities (Detail)
- R3.htmCONSOLIDATED BALANCE SHEETS (Parenthetical)
1001501 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R40.htmCASH AND INVESTMENTS - Additional Information (Detail)
2403403 - Disclosure - CASH AND INVESTMENTS - Additional Information (Detail)
- R41.htmCASH AND INVESTMENTS - Amortized Cost and Estimated Fair Value of Marketable Securities by Contractual Maturity (Detail)
2403405 - Disclosure - CASH AND INVESTMENTS - Amortized Cost and Estimated Fair Value of Marketable Securities by Contractual Maturity (Detail)
- R42.htmCASH AND INVESTMENTS - Changes in Level 3 Instruments Measured on a Recurring Basis (Detail)
2403406 - Disclosure - CASH AND INVESTMENTS - Changes in Level 3 Instruments Measured on a Recurring Basis (Detail)
- R43.htmPROPERTY, PLANT AND EQUIPMENT (Detail)
2415402 - Disclosure - PROPERTY, PLANT AND EQUIPMENT (Detail)
- R44.htmCOMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Additional Information (Detail)
2416402 - Disclosure - COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Additional Information (Detail)
- R45.htmCOMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Net Periodic Benefit Cost for Company Sponsored Pension and Postretirement Benefit Plans (Detail)
2416403 - Disclosure - COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Net Periodic Benefit Cost for Company Sponsored Pension and Postretirement Benefit Plans (Detail)
- R46.htmCOMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Weighted Average Actuarial Assumptions Used to Determine the Net Periodic Benefit Cost (Detail)
2416404 - Disclosure - COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Weighted Average Actuarial Assumptions Used to Determine the Net Periodic Benefit Cost (Detail)
- R47.htmCOMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Weighted Average Actuarial Assumptions Used to Determine the Benefit Obligations (Detail)
2416405 - Disclosure - COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Weighted Average Actuarial Assumptions Used to Determine the Benefit Obligations (Detail)
- R48.htmCOMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Effects of One Percent Change in Assumed Health Care Cost Trend (Detail)
2416406 - Disclosure - COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Effects of One Percent Change in Assumed Health Care Cost Trend (Detail)
- R49.htmCOMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Reconciliation of the Changes in the Plans' Benefit Obligations and Fair Value of Plan Assets (Detail)
2416407 - Disclosure - COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Reconciliation of the Changes in the Plans' Benefit Obligations and Fair Value of Plan Assets (Detail)
- R4.htmSTATEMENTS OF CONSOLIDATED INCOME
1002000 - Statement - STATEMENTS OF CONSOLIDATED INCOME
- R50.htmCOMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Funded Status as of the Respective Measurement Dates in Each Year and the Amounts Recognized in Balance Sheet (Detail)
2416408 - Disclosure - COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Funded Status as of the Respective Measurement Dates in Each Year and the Amounts Recognized in Balance Sheet (Detail)
- R51.htmCOMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Projected Benefit Obligation, Accumulated Benefit Obligation, and Fair Value of Plan Assets for Pension Plans With an Accumulated Benefit Obligation in Excess of Plan Assets (Detail)
2416409 - Disclosure - COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Projected Benefit Obligation, Accumulated Benefit Obligation, and Fair Value of Plan Assets for Pension Plans With an Accumulated Benefit Obligation in Excess of Plan Assets (Detail)
- R52.htmCOMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Amounts in AOCI Expected to be Amortized and Recognized as a Component of Net Periodic Benefit Cost (Detail)
2416410 - Disclosure - COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Amounts in AOCI Expected to be Amortized and Recognized as a Component of Net Periodic Benefit Cost (Detail)
- R53.htmCOMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Fair Values of U.S. Pension and Postretirement Benefit Plan Assets by Asset Category as Well as the Percentage That Each Category Comprises of Total Plan Assets and the Respective Target Allocations (Detail)
2416411 - Disclosure - COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Fair Values of U.S. Pension and Postretirement Benefit Plan Assets by Asset Category as Well as the Percentage That Each Category Comprises of Total Plan Assets and the Respective Target Allocations (Detail)
- R54.htmCOMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Fair Value Measurement of Plan Assets Using Unobservable Inputs (Detail)
2416412 - Disclosure - COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Fair Value Measurement of Plan Assets Using Unobservable Inputs (Detail)
- R55.htmCOMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Expected Cash Flows for Pension and Postretirement Benefit Plans (Detail)
2416413 - Disclosure - COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Expected Cash Flows for Pension and Postretirement Benefit Plans (Detail)
- R56.htmMULTIEMPLOYER EMPLOYEE BENEFIT PLANS - UPS's Participation in Multiemployer Plans (Detail)
2418402 - Disclosure - MULTIEMPLOYER EMPLOYEE BENEFIT PLANS - UPS's Participation in Multiemployer Plans (Detail)
- R57.htmMULTIEMPLOYER EMPLOYEE BENEFIT PLANS - Multi-Employer Health and Welfare Plans (Detail)
2418403 - Disclosure - MULTIEMPLOYER EMPLOYEE BENEFIT PLANS - Multi-Employer Health and Welfare Plans (Detail)
- R58.htmBUSINESS ACQUISITIONS, GOODWILL AND INTANGIBLE ASSETS - Allocation of Goodwill by Reportable Segment (Detail)
2432402 - Disclosure - BUSINESS ACQUISITIONS, GOODWILL AND INTANGIBLE ASSETS - Allocation of Goodwill by Reportable Segment (Detail)
- R59.htmBUSINESS ACQUISITIONS, GOODWILL AND INTANGIBLE ASSETS - Additional Information (Detail)
2432403 - Disclosure - BUSINESS ACQUISITIONS, GOODWILL AND INTANGIBLE ASSETS - Additional Information (Detail)
- R5.htmSTATEMENTS OF CONSOLIDATED COMPREHENSIVE INCOME
1003000 - Statement - STATEMENTS OF CONSOLIDATED COMPREHENSIVE INCOME
- R60.htmBUSINESS ACQUISITIONS, GOODWILL AND INTANGIBLE ASSETS - Summary of Intangible Assets (Detail)
2432404 - Disclosure - BUSINESS ACQUISITIONS, GOODWILL AND INTANGIBLE ASSETS - Summary of Intangible Assets (Detail)
- R61.htmDEBT AND FINANCING ARRANGEMENTS - Additional Information (Detail)
2434402 - Disclosure - DEBT AND FINANCING ARRANGEMENTS - Additional Information (Detail)
- R62.htmDEBT AND FINANCING ARRANGEMENTS - Carrying Value of Debt Obligations (Detail)
2434403 - Disclosure - DEBT AND FINANCING ARRANGEMENTS - Carrying Value of Debt Obligations (Detail)
- R63.htmDEBT AND FINANCING ARRANGEMENTS DEBT AND FINANCING ARRANGEMENTS - Average Interest Rate (Details)
2434404 - Disclosure - DEBT AND FINANCING ARRANGEMENTS DEBT AND FINANCING ARRANGEMENTS - Average Interest Rate (Details)
- R64.htmDEBT AND FINANCING ARRANGEMENTS - Recorded Value of Property, Plant and Equipment Subject To Capital Leases (Detail)
2434405 - Disclosure - DEBT AND FINANCING ARRANGEMENTS - Recorded Value of Property, Plant and Equipment Subject To Capital Leases (Detail)
- R65.htmDEBT AND FINANCING ARRANGEMENTS - Aggregate Minimum Lease Payments , Annual Principal Payments and Amounts Expected to be Spent for Purchase Commitments (Detail)
2434406 - Disclosure - DEBT AND FINANCING ARRANGEMENTS - Aggregate Minimum Lease Payments , Annual Principal Payments and Amounts Expected to be Spent for Purchase Commitments (Detail)
- R66.htmLEGAL PROCEEDINGS AND CONTINGENCIES LEGAL PROCEEDINGS AND CONTINGENCIES (Details)
2440401 - Disclosure - LEGAL PROCEEDINGS AND CONTINGENCIES LEGAL PROCEEDINGS AND CONTINGENCIES (Details)
- R67.htmSHAREOWNERS' EQUITY - Additional Information (Detail)
2443402 - Disclosure - SHAREOWNERS' EQUITY - Additional Information (Detail)
- R68.htmSHAREOWNERS' EQUITY - Roll-forward of Common Stock, Additional Paid-in Capital, and Retained Earnings Accounts (Detail)
2443403 - Disclosure - SHAREOWNERS' EQUITY - Roll-forward of Common Stock, Additional Paid-in Capital, and Retained Earnings Accounts (Detail)
- R69.htmSHAREOWNERS' EQUITY - Roll-forward of Common Stock, Additional Paid-in Capital, and Retained Earnings Accounts (Parenthetical) (Detail)
2443404 - Disclosure - SHAREOWNERS' EQUITY - Roll-forward of Common Stock, Additional Paid-in Capital, and Retained Earnings Accounts (Parenthetical) (Detail)
- R6.htmSTATEMENTS OF CONSOLIDATED CASH FLOWS
1004000 - Statement - STATEMENTS OF CONSOLIDATED CASH FLOWS
- R70.htmSHAREOWNERS' EQUITY - Activity in Accumulated Other Comprehensive Income (Loss) (Detail)
2443405 - Disclosure - SHAREOWNERS' EQUITY - Activity in Accumulated Other Comprehensive Income (Loss) (Detail)
- R71.htmSHAREOWNERS' EQUITY - Activity in Accumulated Other Comprehensive Income (Loss) (Parenthetical) (Detail)
2443406 - Disclosure - SHAREOWNERS' EQUITY - Activity in Accumulated Other Comprehensive Income (Loss) (Parenthetical) (Detail)
- R72.htmSHAREOWNERS' EQUITY - Activity in Deferred Compensation Program (Detail)
2443407 - Disclosure - SHAREOWNERS' EQUITY - Activity in Deferred Compensation Program (Detail)
- R73.htmSHAREOWNERS' EQUITY - Activity Related to Noncontrolling Interests (Detail)
2443408 - Disclosure - SHAREOWNERS' EQUITY - Activity Related to Noncontrolling Interests (Detail)
- R74.htmSTOCK-BASED COMPENSATION - Additional Information (Detail)
2445402 - Disclosure - STOCK-BASED COMPENSATION - Additional Information (Detail)
- R75.htmSTOCK-BASED COMPENSATION - Restricted Stock Units Outstanding, Including Reinvested Dividends (Detail)
2445403 - Disclosure - STOCK-BASED COMPENSATION - Restricted Stock Units Outstanding, Including Reinvested Dividends (Detail)
- R76.htmSTOCK-BASED COMPENSATION - Options to Purchase Shares of Class A Common Stock Issued and Outstanding (Detail)
2445404 - Disclosure - STOCK-BASED COMPENSATION - Options to Purchase Shares of Class A Common Stock Issued and Outstanding (Detail)
- R77.htmSTOCK-BASED COMPENSATION - Fair Value of Employee Stock Options Granted as Determined by Black-Scholes Valuation Model Assumptions (Detail)
2445405 - Disclosure - STOCK-BASED COMPENSATION - Fair Value of Employee Stock Options Granted as Determined by Black-Scholes Valuation Model Assumptions (Detail)
- R78.htmSTOCK-BASED COMPENSATION - Summarized Information about Stock Options Outstanding and Exercisable (Detail)
2445406 - Disclosure - STOCK-BASED COMPENSATION - Summarized Information about Stock Options Outstanding and Exercisable (Detail)
- R79.htmSEGMENT AND GEOGRAPHIC INFORMATION - Additional Information (Detail)
2449402 - Disclosure - SEGMENT AND GEOGRAPHIC INFORMATION - Additional Information (Detail)
- R7.htmSUMMARY OF ACCOUNTING POLICIES
2101100 - Disclosure - SUMMARY OF ACCOUNTING POLICIES
- R80.htmSEGMENT AND GEOGRAPHIC INFORMATION - Segment Information (Detail)
2449403 - Disclosure - SEGMENT AND GEOGRAPHIC INFORMATION - Segment Information (Detail)
- R81.htmSEGMENT AND GEOGRAPHIC INFORMATION - Revenue by Product Type (Detail)
2449404 - Disclosure - SEGMENT AND GEOGRAPHIC INFORMATION - Revenue by Product Type (Detail)
- R82.htmSEGMENT AND GEOGRAPHIC INFORMATION - Geographic Information (Detail)
2449405 - Disclosure - SEGMENT AND GEOGRAPHIC INFORMATION - Geographic Information (Detail)
- R83.htmINCOME TAXES - Income Tax Expense Benefit (Detail)
2453402 - Disclosure - INCOME TAXES - Income Tax Expense Benefit (Detail)
- R84.htmINCOME TAXES - Income Before Income Taxes (Detail)
2453403 - Disclosure - INCOME TAXES - Income Before Income Taxes (Detail)
- R85.htmINCOME TAXES - Reconciliation of Statutory Federal Income Tax Rate to Effective Income Tax Rate (Detail)
2453404 - Disclosure - INCOME TAXES - Reconciliation of Statutory Federal Income Tax Rate to Effective Income Tax Rate (Detail)
- R86.htmINCOME TAXES - Additional Information (Detail)
2453405 - Disclosure - INCOME TAXES - Additional Information (Detail)
- R87.htmINCOME TAXES - Deferred Tax Liabilities and Assets (Detail)
2453406 - Disclosure - INCOME TAXES - Deferred Tax Liabilities and Assets (Detail)
- R88.htmINCOME TAXES - U.S. State and Local Operating Loss and Credit Carryforwards (Detail)
2453407 - Disclosure - INCOME TAXES - U.S. State and Local Operating Loss and Credit Carryforwards (Detail)
- R89.htmINCOME TAXES - Summarized Activity Related to Unrecognized Tax Benefits (Detail)
2453408 - Disclosure - INCOME TAXES - Summarized Activity Related to Unrecognized Tax Benefits (Detail)
- R8.htmCASH AND INVESTMENTS
2103100 - Disclosure - CASH AND INVESTMENTS
- R90.htmEARNINGS PER SHARE - Computation of Basic and Diluted Earnings Per Share (Detail)
2458402 - Disclosure - EARNINGS PER SHARE - Computation of Basic and Diluted Earnings Per Share (Detail)
- R91.htmEARNINGS PER SHARE - Additional Information (Detail)
2458403 - Disclosure - EARNINGS PER SHARE - Additional Information (Detail)
- R92.htmDERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - Additional Information (Detail)
2462402 - Disclosure - DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - Additional Information (Detail)
- R93.htmDERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - Notional Amounts of Outstanding Derivative Positions (Detail)
2462403 - Disclosure - DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - Notional Amounts of Outstanding Derivative Positions (Detail)
- R94.htmDERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - Balance sheet location of derivative assets and liabilities and their related fair values (Detail)
2462404 - Disclosure - DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - Balance sheet location of derivative assets and liabilities and their related fair values (Detail)
- R95.htmDERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - Amount and Location in the Income Statement for Derivatives Designed as Cash Flow Hedges (Detail)
2462405 - Disclosure - DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - Amount and Location in the Income Statement for Derivatives Designed as Cash Flow Hedges (Detail)
- R96.htmDERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - Fair Values of Derivative Assets and Liabilities by Hedge Type (Detail)
2462406 - Disclosure - DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - Fair Values of Derivative Assets and Liabilities by Hedge Type (Detail)
- R97.htmDERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - Amount Recorded in Income Statements for Foreign Currency Forward Contracts Not Designated as Hedges (Detail)
2462407 - Disclosure - DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - Amount Recorded in Income Statements for Foreign Currency Forward Contracts Not Designated as Hedges (Detail)
- R98.htmDERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - Amount and Location in the Income Statement for Derivatives Designated as Fair Value Hedges (Detail)
2462408 - Disclosure - DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - Amount and Location in the Income Statement for Derivatives Designated as Fair Value Hedges (Detail)
- R99.htmRESTRUCTURING COSTS AND BUSINESS DISPOSITIONS - Additional Information (Detail)
2469401 - Disclosure - RESTRUCTURING COSTS AND BUSINESS DISPOSITIONS - Additional Information (Detail)
- R9.htmPROPERTY, PLANT AND EQUIPMENT
2115100 - Disclosure - PROPERTY, PLANT AND EQUIPMENT