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v2.4.1.9

Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified | May 31, 2014 | May 31, 2013
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CURRENT ASSETS |  |
Cash and cash equivalents | $ 2,908 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 4,917 us-gaap_CashAndCashEquivalentsAtCarryingValue
Receivables, less allowances of $164 and $176 | 5,460 us-gaap_ReceivablesNetCurrent | 5,044 us-gaap_ReceivablesNetCurrent
Spare parts, supplies and fuel, less allowances of $212 and $205 | 463 fdx_SparePartsSuppliesAndFuelLessAllowances | 457 fdx_SparePartsSuppliesAndFuelLessAllowances
Deferred income taxes | 522 us-gaap_DeferredTaxAssetsNetCurrent | 533 us-gaap_DeferredTaxAssetsNetCurrent
Prepaid expenses and other | 330 fdx_PrepaidExpensesAndOther | 323 fdx_PrepaidExpensesAndOther
Total current assets | 9,683 us-gaap_AssetsCurrent | 11,274 us-gaap_AssetsCurrent
PROPERTY AND EQUIPMENT, AT COST |  |
Aircraft and related equipment | 15,632 fdx_FlightEquipmentCost | 14,716 fdx_FlightEquipmentCost
Package handling and ground support equipment | 7,196 fdx_PackageHandlingAndGroundSupportEquipment | 6,452 fdx_PackageHandlingAndGroundSupportEquipment
Computer and electronic equipment | 5,169 fdx_ComputerAndElectronicEquipment | 4,958 fdx_ComputerAndElectronicEquipment
Vehicles | 4,400 fdx_Vehicles | 4,080 fdx_Vehicles
Facilities and other | 8,294 fdx_FacilitiesAndOther | 7,903 fdx_FacilitiesAndOther
Gross property and equipment | 40,691 us-gaap_PropertyPlantAndEquipmentGross | 38,109 us-gaap_PropertyPlantAndEquipmentGross
Less accumulated depreciation and amortization | 21,141 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 19,625 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Net property and equipment | 19,550 us-gaap_PropertyPlantAndEquipmentNet | 18,484 us-gaap_PropertyPlantAndEquipmentNet
OTHER LONG-TERM ASSETS |  |
Goodwill | 2,790 us-gaap_Goodwill | 2,755 us-gaap_Goodwill
Other assets | 1,047 us-gaap_OtherAssetsNoncurrent | 1,054 us-gaap_OtherAssetsNoncurrent
Total other long-term assets | 3,837 fdx_TotalOtherLongtermAssets | 3,809 fdx_TotalOtherLongtermAssets
ASSETS | 33,070 us-gaap_Assets | 33,567 us-gaap_Assets
CURRENT LIABILITIES |  |
Current portion of long-term debt | 1 us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent | 251 us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
Accrued salaries and employee benefits | 1,277 us-gaap_EmployeeRelatedLiabilitiesCurrent | 1,688 us-gaap_EmployeeRelatedLiabilitiesCurrent
Accounts payable | 1,971 us-gaap_AccountsPayableCurrent | 1,879 us-gaap_AccountsPayableCurrent
Accrued expenses | 2,063 us-gaap_AccruedLiabilitiesCurrent | 1,932 us-gaap_AccruedLiabilitiesCurrent
Total current liabilities | 5,312 us-gaap_LiabilitiesCurrent | 5,750 us-gaap_LiabilitiesCurrent
LONG-TERM DEBT, LESS CURRENT PORTION | 4,736 us-gaap_LongTermDebtAndCapitalLeaseObligations | 2,739 us-gaap_LongTermDebtAndCapitalLeaseObligations
OTHER LONG-TERM LIABILITIES |  |
Deferred income taxes | 2,114 us-gaap_DeferredTaxLiabilitiesNoncurrent | 1,652 us-gaap_DeferredTaxLiabilitiesNoncurrent
Pension, postretirement healthcare and other benefit obligations | 3,484 us-gaap_PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent | 3,916 us-gaap_PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
Self-insurance accruals | 1,038 us-gaap_SelfInsuranceReserveNoncurrent | 987 us-gaap_SelfInsuranceReserveNoncurrent
Deferred lease obligations | 758 us-gaap_DeferredRentCreditNoncurrent | 778 us-gaap_DeferredRentCreditNoncurrent
Deferred gains, principally related to aircraft transactions | 206 us-gaap_SaleLeasebackTransactionDeferredGainNet | 227 us-gaap_SaleLeasebackTransactionDeferredGainNet
Other liabilities | 145 us-gaap_OtherLiabilitiesNoncurrent | 120 us-gaap_OtherLiabilitiesNoncurrent
Total other long-term liabilities | 7,745 fdx_OtherLiabilitiesNoncurrentTotal | 7,680 fdx_OtherLiabilitiesNoncurrentTotal
COMMITMENTS AND CONTINGENCIES |  |
COMMON STOCKHOLDERS' INVESTMENT |  |
Common stock, $0.10 par value; 800 million shares authorized; 318 million shares issued as of May 31, 2014 and 2013 | 32 us-gaap_CommonStockValue | 32 us-gaap_CommonStockValue
Additional paid-in capital | 2,643 us-gaap_AdditionalPaidInCapital | 2,668 us-gaap_AdditionalPaidInCapital
Retained earnings | 20,429 us-gaap_RetainedEarningsAccumulatedDeficit | 18,519 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss | (3,694)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (3,820)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Treasury stock, at cost | (4,133)us-gaap_TreasuryStockValue | (1)us-gaap_TreasuryStockValue
Total common stockholders' investment | 15,277 us-gaap_StockholdersEquity | 17,398 us-gaap_StockholdersEquity
LIABILITIES AND STOCKHOLDERS' INVESTMENT | $ 33,070 us-gaap_LiabilitiesAndStockholdersEquity | $ 33,567 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585 + Details
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