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v2.4.1.9

Condensed Consolidating Financial Statements (Details 2) (USD $) In Millions, unless otherwise specified | May 31, 2014 | May 31, 2013 | May 31, 2012 | May 31, 2011
--- | --- | --- | --- | ---
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | $ 2,908 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 4,917 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 2,843 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 2,328 us-gaap_CashAndCashEquivalentsAtCarryingValue
Receivables, less allowances | 5,460 us-gaap_ReceivablesNetCurrent | 5,044 us-gaap_ReceivablesNetCurrent |  |
Spare parts, supplies, fuel, prepaid expenses and other, less allowances | 793 fdx_SparePartsSuppliesFuelPrepaidExpensesAndOtherNet | 780 fdx_SparePartsSuppliesFuelPrepaidExpensesAndOtherNet |  |
Deferred income taxes | 522 us-gaap_DeferredTaxAssetsNetCurrent | 533 us-gaap_DeferredTaxAssetsNetCurrent |  |
Total current assets | 9,683 us-gaap_AssetsCurrent | 11,274 us-gaap_AssetsCurrent |  |
PROPERTY AND EQUIPMENT, AT COST | 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 |  |
GOODWILL | 2,790 us-gaap_Goodwill | 2,755 us-gaap_Goodwill | 2,387 us-gaap_Goodwill |
Other assets | 1,047 us-gaap_OtherAssetsNoncurrent | 1,054 us-gaap_OtherAssetsNoncurrent |  |
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 |  |
Other liabilities | 5,631 us-gaap_OtherLiabilities | 6,028 us-gaap_OtherLiabilities |  |
Total other long-term liabilities | 7,745 fdx_OtherLiabilitiesNoncurrentTotal | 7,680 fdx_OtherLiabilitiesNoncurrentTotal |  |
STOCKHOLDERS' INVESTMENT | 15,277 us-gaap_StockholdersEquity | 17,398 us-gaap_StockholdersEquity | 14,727 us-gaap_StockholdersEquity | 15,220 us-gaap_StockholdersEquity
LIABILITIES AND STOCKHOLDERS' INVESTMENT | 33,070 us-gaap_LiabilitiesAndStockholdersEquity | 33,567 us-gaap_LiabilitiesAndStockholdersEquity |  |
Parent Company [Member] |  |  |  |
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | 1,756 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 3,892 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,906 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,589 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Receivables, less allowances | 2 us-gaap_ReceivablesNetCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Spare parts, supplies, fuel, prepaid expenses and other, less allowances | 59 fdx_SparePartsSuppliesFuelPrepaidExpensesAndOtherNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 45 fdx_SparePartsSuppliesFuelPrepaidExpensesAndOtherNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Total current assets | 1,817 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 3,937 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
PROPERTY AND EQUIPMENT, AT COST | 28 us-gaap_PropertyPlantAndEquipmentGross / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 27 us-gaap_PropertyPlantAndEquipmentGross / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Less accumulated depreciation and amortization | 22 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 21 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Net property and equipment | 6 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 6 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
INVESTMENT IN SUBSIDIARIES | 20,785 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 18,739 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Other assets | 2,088 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 2,187 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
ASSETS | 24,696 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 24,869 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
CURRENT LIABILITIES |  |  |  |
Current portion of long-term debt |  | 250 us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Accrued salaries and employee benefits | 55 us-gaap_EmployeeRelatedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 82 us-gaap_EmployeeRelatedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Accounts payable | 2 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 4 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Accrued expenses | 405 us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 355 us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Total current liabilities | 462 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 691 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
LONG-TERM DEBT, LESS CURRENT PORTION | 4,487 us-gaap_LongTermDebtAndCapitalLeaseObligations / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 2,489 us-gaap_LongTermDebtAndCapitalLeaseObligations / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
INTERCOMPANY PAYABLE | 2,323 us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,642 us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
OTHER LONG-TERM LIABILITIES |  |  |  |
Other liabilities | 2,147 us-gaap_OtherLiabilities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 2,649 us-gaap_OtherLiabilities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Total other long-term liabilities | 2,147 fdx_OtherLiabilitiesNoncurrentTotal / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 2,649 fdx_OtherLiabilitiesNoncurrentTotal / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
STOCKHOLDERS' INVESTMENT | 15,277 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 17,398 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
LIABILITIES AND STOCKHOLDERS' INVESTMENT | 24,696 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 24,869 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Guarantor Subsidiaries [Member] |  |  |  |
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | 441 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 405 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 417 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 279 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Receivables, less allowances | 4,338 us-gaap_ReceivablesNetCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 3,989 us-gaap_ReceivablesNetCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Spare parts, supplies, fuel, prepaid expenses and other, less allowances | 674 fdx_SparePartsSuppliesFuelPrepaidExpensesAndOtherNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 681 fdx_SparePartsSuppliesFuelPrepaidExpensesAndOtherNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Deferred income taxes | 501 us-gaap_DeferredTaxAssetsNetCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 518 us-gaap_DeferredTaxAssetsNetCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Total current assets | 5,954 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 5,593 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
PROPERTY AND EQUIPMENT, AT COST | 38,303 us-gaap_PropertyPlantAndEquipmentGross / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 35,915 us-gaap_PropertyPlantAndEquipmentGross / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Less accumulated depreciation and amortization | 19,899 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 18,469 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Net property and equipment | 18,404 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 17,446 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
INTERCOMPANY RECEIVABLE | 1,058 us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 439 us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
GOODWILL | 1,552 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 1,552 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
INVESTMENT IN SUBSIDIARIES | 3,754 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 3,347 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Other assets | 747 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 822 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
ASSETS | 31,469 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 29,199 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
CURRENT LIABILITIES |  |  |  |
Current portion of long-term debt | 1 us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 1 us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Accrued salaries and employee benefits | 1,042 us-gaap_EmployeeRelatedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 1,402 us-gaap_EmployeeRelatedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Accounts payable | 1,530 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 1,392 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Accrued expenses | 1,444 us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 1,366 us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Total current liabilities | 4,017 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 4,161 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
LONG-TERM DEBT, LESS CURRENT PORTION | 249 us-gaap_LongTermDebtAndCapitalLeaseObligations / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 250 us-gaap_LongTermDebtAndCapitalLeaseObligations / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
OTHER LONG-TERM LIABILITIES |  |  |  |
Deferred income taxes | 4,059 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 3,798 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Other liabilities | 3,230 us-gaap_OtherLiabilities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 3,133 us-gaap_OtherLiabilities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Total other long-term liabilities | 7,289 fdx_OtherLiabilitiesNoncurrentTotal / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 6,931 fdx_OtherLiabilitiesNoncurrentTotal / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
STOCKHOLDERS' INVESTMENT | 19,914 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 17,857 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
LIABILITIES AND STOCKHOLDERS' INVESTMENT | 31,469 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 29,199 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Non Guarantor Subsidiaries [Member] |  |  |  |
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | 861 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 717 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 636 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 546 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Receivables, less allowances | 1,151 us-gaap_ReceivablesNetCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 1,084 us-gaap_ReceivablesNetCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Spare parts, supplies, fuel, prepaid expenses and other, less allowances | 60 fdx_SparePartsSuppliesFuelPrepaidExpensesAndOtherNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 54 fdx_SparePartsSuppliesFuelPrepaidExpensesAndOtherNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Deferred income taxes | 21 us-gaap_DeferredTaxAssetsNetCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 15 us-gaap_DeferredTaxAssetsNetCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Total current assets | 2,093 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 1,870 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
PROPERTY AND EQUIPMENT, AT COST | 2,360 us-gaap_PropertyPlantAndEquipmentGross / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 2,167 us-gaap_PropertyPlantAndEquipmentGross / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Less accumulated depreciation and amortization | 1,220 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 1,135 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Net property and equipment | 1,140 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 1,032 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
INTERCOMPANY RECEIVABLE | 1,265 us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 1,203 us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
GOODWILL | 1,238 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 1,203 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Other assets | 250 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 191 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
ASSETS | 5,986 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 5,499 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
CURRENT LIABILITIES |  |  |  |
Accrued salaries and employee benefits | 180 us-gaap_EmployeeRelatedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 204 us-gaap_EmployeeRelatedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Accounts payable | 620 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 609 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Accrued expenses | 214 us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 211 us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Total current liabilities | 1,014 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 1,024 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
OTHER LONG-TERM LIABILITIES |  |  |  |
Deferred income taxes | 93 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Other liabilities | 254 us-gaap_OtherLiabilities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 246 us-gaap_OtherLiabilities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Total other long-term liabilities | 347 fdx_OtherLiabilitiesNoncurrentTotal / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 246 fdx_OtherLiabilitiesNoncurrentTotal / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
STOCKHOLDERS' INVESTMENT | 4,625 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 4,229 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
LIABILITIES AND STOCKHOLDERS' INVESTMENT | 5,986 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 5,499 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Consolidation Eliminations [Member] |  |  |  |
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | (150)us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (97)us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (116)us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (86)us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Receivables, less allowances | (31)us-gaap_ReceivablesNetCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (29)us-gaap_ReceivablesNetCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Total current assets | (181)us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (126)us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
INTERCOMPANY RECEIVABLE | (2,323)us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (1,642)us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
INVESTMENT IN SUBSIDIARIES | (24,539)us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (22,086)us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Other assets | (2,038)us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (2,146)us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
ASSETS | (29,081)us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (26,000)us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
CURRENT LIABILITIES |  |  |  |
Accounts payable | (181)us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (126)us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Total current liabilities | (181)us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (126)us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
INTERCOMPANY PAYABLE | (2,323)us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (1,642)us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
OTHER LONG-TERM LIABILITIES |  |  |  |
Deferred income taxes | (2,038)us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (2,146)us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Total other long-term liabilities | (2,038)fdx_OtherLiabilitiesNoncurrentTotal / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (2,146)fdx_OtherLiabilitiesNoncurrentTotal / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
STOCKHOLDERS' INVESTMENT | (24,539)us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (22,086)us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
LIABILITIES AND STOCKHOLDERS' INVESTMENT | $ (29,081)us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | $ (26,000)us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |

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- Definition Total obligations incurred as part of normal operations that are expected to be repaid beyond the following twelve months or one business cycle, excluding all long-term debt. + References No definition available. + Details
Name: | fdx_OtherLiabilitiesNoncurrentTotal
Namespace Prefix: | fdx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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