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Valuation and Qualifying Accounts (Tables) | 12 Months Ended
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May. 31, 2015
Valuation And Qualifying Accounts (Tables) [Abstract] |
Schedule of Valuation and Qualifying Accounts |
|  |  |  |  |  |  |  |  |  |  |  | SCHEDULE II
FEDEX CORPORATION
VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED MAY 31, 2015, 2014, AND 2013
(IN MILLIONS)
|  |  |  |  | ADDITIONS |  |  |  |  |  |
| BALANCE |  |  |  |  | CHARGED |  |  |  |  | BALANCE
| AT |  | CHARGED |  | TO |  |  |  |  | AT
| BEGINNING |  | TO |  | OTHER |  |  |  |  | END OF
DESCRIPTION | OF YEAR |  | EXPENSES |  | ACCOUNTS |  | DEDUCTIONS |  | YEAR
Accounts Receivable Reserves: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for Doubtful Accounts |  |  |  |  |  |  |  |  |  |  |  |
2015……………………………………. | $ | 81 |  | $ | 145 |  | $ | - |  | $ | 140 | (a) | $ | 86
2014……………………………………. |  | 94 |  |  | 130 |  |  | - |  |  | 143 | (a) |  | 81
2013……………………………………. |  | 94 |  |  | 167 |  |  | - |  |  | 167 | (a) |  | 94
Allowance for Revenue Adjustments |  |  |  |  |  |  |  |  |  |  |  |
2015……………………………………. | $ | 83 |  | $ | - |  | $ | 740 | (b) | $ | 724 | (c) | $ | 99
2014……………………………………. |  | 82 |  |  | - |  |  | 626 | (b) |  | 625 | (c) |  | 83
2013……………………………………. |  | 84 |  |  | - |  |  | 573 | (b) |  | 575 | (c) |  | 82
Inventory Valuation Allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |
2015……………………………………. | $ | 212 |  | $ | 23 |  | $ | - |  | $ | 28 |  | $ | 207
2014……………………………………. |  | 205 |  |  | 20 |  |  | - |  |  | 13 |  |  | 212
2013……………………………………. |  | 184 |  |  | 24 |  |  | - |  |  | 3 |  |  | 205
(a) Uncollectible accounts written off, net of recoveries.
(b) Principally charged against revenue.
(c) Service failures, rebills and other.

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