XML 70 R40.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Stock Based Compensation (Tables) | 12 Months Ended
--- | ---
May 31, 2016
Stock Based Compensation (Tables) [Abstract] |
Stock-based compensation expense |
|  | 2016 |  | 2015 |  | 2014
Stock-based compensation expense | $ | 144 |  | $ | 133 |  | $ | 117
Schedule of Stock Based Compensation Key Assumptions for Valuation |
|  | 2016 |  | 2015 |  | 2014
Weighted-average Black-Scholes value | $ | 52.40 |  |  | $ | 53.33 |  |  | $ | 35.79 |
Intrinsic value of options exercised | $ | 115 |  |  | $ | 253 |  |  | $ | 347 |
Black-Scholes Assumptions: |  |  |  |  |  |  |  |  |  |  |
| Expected lives |  | 6.4 years |  |  |  | 6.3 years |  |  |  | 6.2 years |
| Expected volatility |  | 28 | % |  |  | 34 | % |  |  | 35 | %
| Risk-free interest rate |  | 1.94 | % |  |  | 2.02 | % |  |  | 1.47 | %
| Dividend yield |  | 0.519 | % |  |  | 0.448 | % |  |  | 0.561 | %
Schedule of Stock Option Activity |
|  | Stock Options
|  | Shares |  |  | Weighted-Average Exercise Price |  | Weighted-Average Remaining Contractual Term |  | Aggregate Intrinsic Value (in millions)(1)
Outstanding at June 1, 2015 | 14,221,824 |  | $ | 101.54 |  |  |  |  |
| Granted | 2,229,582 |  |  | 171.41 |  |  |  |  |
| Exercised | (1,822,547) |  |  | 100.40 |  |  |  |  |
| Forfeited | (187,428) |  |  | 138.40 |  |  |  |  |
Outstanding at May 31, 2016 | 14,441,431 |  | $ | 111.99 |  | 6.0 |  | $ | 795
Exercisable | 8,717,768 |  | $ | 92.93 |  | 4.6 |  | $ | 629
Expected to vest | 5,408,862 |  | $ | 141.03 |  | 8.1 |  | $ | 156
Available for future grants | 10,948,196 |  |  |  |  |  |  |  |
(1) | Only presented for options with market value at May 31, 2016 in excess of the exercise price of the option.
Schedule of Vested and Unvested Restricted Stock |
|  | Restricted Stock
|  | Shares |  | Weighted-Average Grant Date Fair Value
Unvested at June 1, 2015 | 439,042 |  | $ | 112.87
| Granted | 139,838 |  |  | 168.83
| Vested | (185,933) |  |  | 104.42
| Forfeited | (3,795) |  |  | 158.82
Unvested at May 31, 2016 | 389,152 |  | $ | 136.57
Schedule of Stock Option Vesting |
| Stock Options
| Vested during the year |  | Fair value (in millions)
2016 | 2,572,129 |  | $ | 98
2015 | 2,611,524 |  |  | 83
2014 | 2,408,179 |  |  | 65

X
- References No definition available. + Details
Name: | fdx_StockBasedCompensationTablesAbstract
Namespace Prefix: | fdx_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of components of a stock option or other award plan under which equity-based compensation is awarded to employees, typically comprised of the amount of unearned compensation (deferred compensation cost), compensation expense, and changes in the quantity and fair value of the shares (or other type of equity) granted, exercised, forfeited, and issued and outstanding pertaining to that plan. Disclosure may also include nature and general terms of such arrangements that existed during the period and potential effects of those arrangements on shareholders, effect of compensation cost arising from equity-based payment arrangements on the income statement, method of estimating the fair value of the goods or services received, or the fair value of the equity instruments granted, during the period, cash flow effects resulting from equity-based payment arrangements and, for registrants that accelerate vesting of out of the money share options, reasons for the decision to accelerate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 + Details
Name: | us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock units. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number of fully vested share options (or share units) and share options expected to vest at the date of the latest statement of financial position, weighted-average exercise price (or conversion ratio), aggregate intrinsic value (except for nonpublic entities), and weighted-average remaining contractual term for both options (or share units) currently outstanding and options (or share units) exercisable (or convertible). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAndExercisableTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration