SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Results of Operations

As we operate an integrated, global multimodal network, we evaluate many of our capital expenditure decisions at a network level. Accordingly, expenditures on property, plant and equipment by segment are not presented.

Three Months Ended March 31, 2025	U.S. Domestic		International		Total
Revenue	$	14,460	$	4,373	$	18,833
Reconciliation of revenue:
Other revenues(2)					2,713
Total consolidated					$	21,546
Less:
Compensation and benefits			957
Compensation	5,098
Benefits	4,169
Purchased transportation	162		905
Other segment items(1)	4,052		1,870
Segment Operating profit/(loss)	$	979	$	641	$	1,620
Reconciliation of segment operating profit to income before income taxes:
Other profit/(loss)(2)					$	46
Other pension income (expense)					37
Investment income and other					42
Interest expense					(222)
Income Before Income Taxes					$	1,523
Other Segment Disclosures:
Segment assets	$	37,452	$	17,592	$	55,044
Other assets(2)					10,785
Unallocated assets					2,637
Consolidated Assets					$	68,466
Depreciation and amortization(3)	$	623	$	202	$	825
Other depreciation and amortization(2)					87
Consolidated Depreciation and Amortization					$	912

(1)    Other segment items for each reportable segment include repairs and maintenance, depreciation and amortization, fuel, other occupancy, allocated costs for our air network, information service, and general and administrative service expenses.

(2)    Revenue, Operating profit/(loss), Assets, and Depreciation and Amortization from segments below the quantitative thresholds are attributable to operating segments which provide supply chain solutions. These operating segments include our Forwarding, Logistics, and Other businesses.

(3)    The amounts of depreciation and amortization disclosed by reportable segment are included within the other segment items captions. These totals are presented after applying activity-based costing methods to allocate expenses between segments as noted above.

Three Months Ended March 31, 2024	U.S. Domestic		International		Total
Revenue	$	14,266	$	4,256	$	18,522
Reconciliation of revenue:
Other revenues(2)					3,184
Total consolidated					$	21,706
Less:
Compensation and benefits			944
Compensation	4,872
Benefits	4,180
Purchased transportation	556		798
Other segment items(1)	3,825		1,858
Segment Operating profit/(loss)	$	833	$	656	$	1,489
Reconciliation of segment operating profit to income before income taxes:
Other profit/(loss)(2)					$	124
Other pension income (expense)					67
Investment income and other					51
Interest expense					(195)
Income Before Income Taxes					$	1,536
Other Segment Disclosures:
Segment assets	$	36,988	$	17,859	$	54,847
Other assets(2)					10,929
Unallocated assets					1,852
Consolidated Assets					$	67,628
Depreciation and amortization(3)	$	603	$	196	$	799
Other depreciation and amortization(2)					99
Consolidated Depreciation and Amortization					$	898

(1)    Other segment items for each reportable segment include repairs and maintenance, depreciation and amortization, fuel, other occupancy, allocated costs for our air network, information service, and general and administrative service expenses.

(2)    Revenue, Operating profit/(loss), Assets, and Depreciation and Amortization from segments below the quantitative thresholds are attributable to operating segments which provide supply chain solutions. These operating segments include our Forwarding, Logistics, and Other businesses.

(3)    The amounts of depreciation and amortization disclosed by reportable segment are included within the other segment items captions. These totals are presented after applying activity-based costing methods to allocate expenses between segments as noted above.