XML 56 R31.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
May 31, 2014
Schedule of Valuation and Qualifying Accounts [Abstract] |
Schedule Of Valuation And Qualifying Accounts |
|  |  |  |  |  |  |  |  |  |  |  | SCHEDULE II
FEDEX CORPORATION
VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED MAY 31, 2014, 2013, AND 2012
(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 |  |  |  |  |  |  |  |  |  |  |  |
2014……………………………………. | $ | 94 |  | $ | 130 |  | $ | - |  | $ | 143 | (a) | $ | 81
2013……………………………………. |  | 94 |  |  | 167 |  |  | - |  |  | 167 | (a) |  | 94
2012……………………………………. |  | 97 |  |  | 160 |  |  | - |  |  | 163 | (a) |  | 94
Allowance for Revenue Adjustments |  |  |  |  |  |  |  |  |  |  |  |
2014……………………………………. | $ | 82 |  | $ | - |  | $ | 626 | (b) | $ | 625 | (c) | $ | 83
2013……………………………………. |  | 84 |  |  | - |  |  | 573 | (b) |  | 575 | (c) |  | 82
2012……………………………………. |  | 85 |  |  | - |  |  | 570 | (b) |  | 571 | (c) |  | 84
Inventory Valuation Allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |
2014……………………………………. | $ | 205 |  | $ | 20 |  | $ | - |  | $ | 13 |  | $ | 212
2013……………………………………. |  | 184 |  |  | 24 |  |  | - |  |  | 3 |  |  | 205
2012……………………………………. |  | 169 |  |  | 15 |  |  | - |  |  | - |  |  | 184
(a) Uncollectible accounts written off, net of recoveries.
(b) Principally charged against revenue.
(c) Service failures, rebills and other.

X
- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration