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10-Q Filing

UNITED PARCEL SERVICE INC CIK: 1090727 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0001090727-20-000023
Period End Date 20200331
Filing Date 20200508
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance ups-20200331_htm.xml
Filing Contents
Balance Sheet 83 line items
Line Item Tag Value Unit Period
Treasury stock, shares TreasuryStockShares 400,000.00 shares Point-in-time
Treasury stock, shares TreasuryStockShares 400,000.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.96B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.24B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.40B USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $505.00M USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $503.00M USD Point-in-time
Accounts receivable AccountsReceivableGrossCurrent $9.64B USD Point-in-time
Accounts receivable AccountsReceivableGrossCurrent $8.24B USD Point-in-time
Less: Allowance for credit losses AllowanceForDoubtfulAccountsReceivableCurrent $119.00M USD Point-in-time
Less: Allowance for credit losses AllowanceForDoubtfulAccountsReceivableCurrent $119.00M USD Point-in-time
Less: Allowance for credit losses AllowanceForDoubtfulAccountsReceivableCurrent $93.00M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $9.55B USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $8.13B USD Point-in-time
Other current assets OtherAssetsCurrent $1.81B USD Point-in-time
Other current assets OtherAssetsCurrent $1.80B USD Point-in-time
Total Current Assets AssetsCurrent $19.39B USD Point-in-time
Total Current Assets AssetsCurrent $17.10B USD Point-in-time
Property, Plant and Equipment, Net PropertyPlantAndEquipmentNet $30.48B USD Point-in-time
Property, Plant and Equipment, Net PropertyPlantAndEquipmentNet $30.91B USD Point-in-time
Operating Lease Right-Of-Use Assets OperatingLeaseRightOfUseAsset $3.04B USD Point-in-time
Operating Lease Right-Of-Use Assets OperatingLeaseRightOfUseAsset $2.86B USD Point-in-time
Goodwill Goodwill $3.81B USD Point-in-time
Goodwill Goodwill $3.78B USD Point-in-time
Intangible Assets, Net IntangibleAssetsNetExcludingGoodwill $2.17B USD Point-in-time
Intangible Assets, Net IntangibleAssetsNetExcludingGoodwill $2.18B USD Point-in-time
Investments and Restricted Cash RestrictedCashAndInvestmentsNoncurrent $24.00M USD Point-in-time
Investments and Restricted Cash RestrictedCashAndInvestmentsNoncurrent $23.00M USD Point-in-time
Deferred Income Tax Assets DeferredIncomeTaxesAndOtherAssetsNoncurrent $299.00M USD Point-in-time
Deferred Income Tax Assets DeferredIncomeTaxesAndOtherAssetsNoncurrent $330.00M USD Point-in-time
Other Non-Current Assets OtherAssetsNoncurrent $1.28B USD Point-in-time
Other Non-Current Assets OtherAssetsNoncurrent $1.08B USD Point-in-time
Total Assets Assets $57.86B USD Point-in-time
Total Assets Assets $60.90B USD Point-in-time
Current maturities of long-term debt, commercial paper and finance leases ShortTermBorrowings $3.42B USD Point-in-time
Current maturities of long-term debt, commercial paper and finance leases ShortTermBorrowings $4.41B USD Point-in-time
Current maturities of operating leases OperatingLeaseLiabilityCurrent $526.00M USD Point-in-time
Current maturities of operating leases OperatingLeaseLiabilityCurrent $538.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $5.55B USD Point-in-time
Accounts payable AccountsPayableCurrent $4.78B USD Point-in-time
Accrued wages and withholdings EmployeeRelatedLiabilitiesCurrent $2.55B USD Point-in-time
Accrued wages and withholdings EmployeeRelatedLiabilitiesCurrent $2.61B USD Point-in-time
Self-insurance reserves SelfInsuranceReserveCurrent $980.00M USD Point-in-time
Self-insurance reserves SelfInsuranceReserveCurrent $914.00M USD Point-in-time
Accrued group welfare and retirement plan contributions AccruedGroupWelfareandRetirementPlanContributions $793.00M USD Point-in-time
Accrued group welfare and retirement plan contributions AccruedGroupWelfareandRetirementPlanContributions $790.00M USD Point-in-time
Hedge margin liabilities DerivativeCollateralObligationToReturnCash $706.00M USD Point-in-time
Hedge margin liabilities DerivativeCollateralObligationToReturnCash $495.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.76B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.64B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $15.85B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $15.41B USD Point-in-time
Long-Term Debt and Finance Leases LongTermDebtNoncurrent $24.20B USD Point-in-time
Long-Term Debt and Finance Leases LongTermDebtNoncurrent $21.82B USD Point-in-time
Non-Current Operating Leases OperatingLeaseLiabilityNoncurrent $2.49B USD Point-in-time
Non-Current Operating Leases OperatingLeaseLiabilityNoncurrent $2.39B USD Point-in-time
Pension and Postretirement Benefit Obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $10.60B USD Point-in-time
Pension and Postretirement Benefit Obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $10.48B USD Point-in-time
Deferred Income Tax Liabilities DeferredIncomeTaxLiabilitiesNet $1.79B USD Point-in-time
Deferred Income Tax Liabilities DeferredIncomeTaxLiabilitiesNet $1.63B USD Point-in-time
Other Non-Current Liabilities OtherLiabilitiesNoncurrent $2.72B USD Point-in-time
Other Non-Current Liabilities OtherLiabilitiesNoncurrent $2.78B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $150.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $29.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $9.14B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $9.11B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.88B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.82B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.00B USD Point-in-time
Deferred compensation obligations CompensationAndBenefitsTrust $19.00M USD Point-in-time
Deferred compensation obligations CompensationAndBenefitsTrust $26.00M USD Point-in-time
Less: Treasury stock (0.4 shares in 2020 and 2019) TreasuryStockValue $26.00M USD Point-in-time
Less: Treasury stock (0.4 shares in 2020 and 2019) TreasuryStockValue $19.00M USD Point-in-time
Total Equity for Controlling Interests StockholdersEquity $3.30B USD Point-in-time
Total Equity for Controlling Interests StockholdersEquity $3.27B USD Point-in-time
Noncontrolling interests MinorityInterest $16.00M USD Point-in-time
Noncontrolling interests MinorityInterest $16.00M USD Point-in-time
Noncontrolling interests MinorityInterest $14.00M USD Point-in-time
Noncontrolling interests MinorityInterest $18.00M USD Point-in-time
Total Shareowners Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.28B USD Point-in-time
Total Shareowners Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.31B USD Point-in-time
Total Liabilities and Shareowners Equity LiabilitiesAndStockholdersEquity $57.86B USD Point-in-time
Total Liabilities and Shareowners Equity LiabilitiesAndStockholdersEquity $60.90B USD Point-in-time
Income Statement 32 line items
Line Item Tag Value Unit Period
Revenue Revenues $18.04B USD 1 Quarter
Revenue Revenues $17.16B USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $10.09B USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $9.32B USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $568.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $648.00M USD 1 Quarter
Fuel FuelCosts $770.00M USD 1 Quarter
Fuel FuelCosts $761.00M USD 1 Quarter
Other occupancy CostOfOtherPropertyOperatingExpense $371.00M USD 1 Quarter
Other occupancy CostOfOtherPropertyOperatingExpense $383.00M USD 1 Quarter
Other expenses OtherCostAndExpenseOperating $1.59B USD 1 Quarter
Other expenses OtherCostAndExpenseOperating $1.34B USD 1 Quarter
Total Operating Expenses CostsAndExpenses $15.77B USD 1 Quarter
Total Operating Expenses CostsAndExpenses $16.96B USD 1 Quarter
Operating Profit OperatingIncomeLoss $1.07B USD 1 Quarter
Operating Profit OperatingIncomeLoss $1.39B USD 1 Quarter
Investment income and other InvestmentIncomeNonoperating $345.00M USD 1 Quarter
Investment income and other InvestmentIncomeNonoperating $215.00M USD 1 Quarter
Interest expense InterestExpense $167.00M USD 1 Quarter
Interest expense InterestExpense $169.00M USD 1 Quarter
Total Other Income and (Expense) NonoperatingIncomeExpense $46.00M USD 1 Quarter
Total Other Income and (Expense) NonoperatingIncomeExpense $178.00M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.25B USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.44B USD 1 Quarter
Income Tax Expense IncomeTaxExpenseBenefit $329.00M USD 1 Quarter
Income Tax Expense IncomeTaxExpenseBenefit $285.00M USD 1 Quarter
Net Income NetIncomeLoss $1.11B USD 1 Quarter
Net Income NetIncomeLoss $965.00M USD 1 Quarter
Basic Earnings Per Share EarningsPerShareBasic $1.12 USD 1 Quarter
Basic Earnings Per Share EarningsPerShareBasic $1.28 USD 1 Quarter
Diluted Earnings Per Share EarningsPerShareDiluted $1.11 USD 1 Quarter
Diluted Earnings Per Share EarningsPerShareDiluted $1.28 USD 1 Quarter
Cash Flow Statement 74 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $1.11B USD 1 Quarter
Net Income NetIncomeLoss $965.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $568.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $648.00M USD 1 Quarter
Pension and postretirement benefit expense PensionAndOtherPostretirementBenefitExpense $160.00M USD 1 Quarter
Pension and postretirement benefit expense PensionAndOtherPostretirementBenefitExpense $188.00M USD 1 Quarter
Pension and postretirement benefit contributions PensionAndOtherPostretirementBenefitContributions $214.00M USD 1 Quarter
Pension and postretirement benefit contributions PensionAndOtherPostretirementBenefitContributions $222.00M USD 1 Quarter
Self-insurance reserves IncreaseDecreaseInSelfInsuranceReserve $-74.00M USD 1 Quarter
Self-insurance reserves IncreaseDecreaseInSelfInsuranceReserve $124.00M USD 1 Quarter
Deferred tax (benefit) expense DeferredIncomeTaxesAndTaxCredits $86.00M USD 1 Quarter
Deferred tax (benefit) expense DeferredIncomeTaxesAndTaxCredits $78.00M USD 1 Quarter
Stock compensation expense ShareBasedCompensation $231.00M USD 1 Quarter
Stock compensation expense ShareBasedCompensation $308.00M USD 1 Quarter
Other (gains) losses OtherNoncashIncomeExpense $-40.00M USD 1 Quarter
Other (gains) losses OtherNoncashIncomeExpense $-33.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-1.22B USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-1.30B USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-128.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-209.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-1.10B USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-1.14B USD 1 Quarter
Accrued wages and withholdings IncreaseDecreaseInEmployeeRelatedLiabilities $-94.00M USD 1 Quarter
Accrued wages and withholdings IncreaseDecreaseInEmployeeRelatedLiabilities $83.00M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $102.00M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $87.00M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingCapitalNet $7.00M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-9.00M USD 1 Quarter
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $2.28B USD 1 Quarter
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $2.55B USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.51B USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $933.00M USD 1 Quarter
Proceeds from disposals of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.00M USD 1 Quarter
Proceeds from disposals of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $4.00M USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireInvestments $80.00M USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireInvestments $248.00M USD 1 Quarter
Sales and maturities of marketable securities ProceedsFromSaleMaturityAndCollectionsOfInvestments $349.00M USD 1 Quarter
Sales and maturities of marketable securities ProceedsFromSaleMaturityAndCollectionsOfInvestments $80.00M USD 1 Quarter
Net change in finance receivables PaymentsForProceedsFromLoansReceivable $-10.00M USD 1 Quarter
Net change in finance receivables PaymentsForProceedsFromLoansReceivable $-3.00M USD 1 Quarter
Cash paid for business acquisitions, net of cash and cash equivalents acquired PaymentsToAcquireBusinessesNetOfCashAcquired $1.00M USD 1 Quarter
Cash paid for business acquisitions, net of cash and cash equivalents acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $5.00M USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $16.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.42B USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-934.00M USD 1 Quarter
Net change in short-term debt ProceedsFromRepaymentsOfShortTermDebt $-91.00M USD 1 Quarter
Net change in short-term debt ProceedsFromRepaymentsOfShortTermDebt $-1.22B USD 1 Quarter
Proceeds from long-term borrowings ProceedsFromIssuanceOfLongTermDebt $2.14B USD 1 Quarter
Proceeds from long-term borrowings ProceedsFromIssuanceOfLongTermDebt $4.25B USD 1 Quarter
Repayments of long-term borrowings RepaymentsOfLongTermDebt $439.00M USD 1 Quarter
Repayments of long-term borrowings RepaymentsOfLongTermDebt $687.00M USD 1 Quarter
Purchases of common stock PaymentsForRepurchaseOfCommonStock $220.00M USD 1 Quarter
Purchases of common stock PaymentsForRepurchaseOfCommonStock $246.00M USD 1 Quarter
Issuances of common stock ProceedsFromIssuanceOfCommonStock $47.00M USD 1 Quarter
Issuances of common stock ProceedsFromIssuanceOfCommonStock $70.00M USD 1 Quarter
Dividends PaymentsOfDividends $799.00M USD 1 Quarter
Dividends PaymentsOfDividends $840.00M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-318.00M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-182.00M USD 1 Quarter
Net cash from (used in) financing activities NetCashProvidedByUsedInFinancingActivities $2.17B USD 1 Quarter
Net cash from (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-695.00M USD 1 Quarter
Effect of Exchange Rate Changes on Cash, Cash Equivalents and Restricted Cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-65.00M USD 1 Quarter
Effect of Exchange Rate Changes on Cash, Cash Equivalents and Restricted Cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.00M USD 1 Quarter
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $3.72B USD 1 Quarter
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $175.00M USD 1 Quarter
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.37B USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.96B USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.24B USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.54B USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.37B USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.96B USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.24B USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.54B USD Point-in-time
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $1.11B USD 1 Quarter
Net Income NetIncomeLoss $965.00M USD 1 Quarter
Change in foreign currency translation adjustment, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-141.00M USD 1 Quarter
Change in foreign currency translation adjustment, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $53.00M USD 1 Quarter
Change in unrealized gain (loss) on marketable securities, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $2.00M USD 1 Quarter
Change in unrealized gain (loss) on marketable securities, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $4.00M USD 1 Quarter
Change in unrealized gain (loss) on cash flow hedges, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $76.00M USD 1 Quarter
Change in unrealized gain (loss) on cash flow hedges, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $217.00M USD 1 Quarter
Change in unrecognized pension and postretirement benefit costs, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-43.00M USD 1 Quarter
Change in unrecognized pension and postretirement benefit costs, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-43.00M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTax $1.09B USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTax $1.29B USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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