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Condensed Consolidating Financial Statements (Details 3) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
May 31, 2016 | Feb. 29, 2016 | [1] | Nov. 30, 2015 | [1] | Aug. 31, 2015 | May 31, 2015 | Feb. 28, 2015 | Nov. 30, 2014 | Aug. 31, 2014 | May 31, 2016 | May 31, 2015 | May 31, 2014
Condensed Income Statements Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
REVENUES | $ 12,979 | [1] | $ 12,654 | $ 12,453 | $ 12,279 | $ 12,114 | [2] | $ 11,716 | $ 11,939 | $ 11,684 | $ 50,365 | $ 47,453 | $ 45,567
OPERATING EXPENSES: |  |  |  |  |  |  |  |  |  |  |  |  |
Salaries and employee benefits |  |  |  |  |  |  |  |  |  |  | 18,581 | 17,110 | 16,171
Purchased transportation |  |  |  |  |  |  |  |  |  |  | 9,966 | 8,483 | 8,011
Rentals and landing fees |  |  |  |  |  |  |  |  |  |  | 2,854 | 2,682 | 2,622
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 2,631 | 2,611 | 2,587
Fuel |  |  |  |  |  |  |  |  |  |  | 2,399 | 3,720 | 4,557
Maintenance and repairs |  |  |  |  |  |  |  |  |  |  | 2,108 | 2,099 | 1,862
Impairment and other charges |  |  |  |  |  |  |  |  |  |  |  | 276 |
Retirement plans mark-to-market adjustment | 1,500 |  |  |  |  | 2,200 |  |  |  |  | 1,498 | 2,190 | 15
Other |  |  |  |  |  |  |  |  |  |  | 7,251 | 6,415 | 5,927
OPERATING EXPENSES |  |  |  |  |  |  |  |  |  |  | 47,288 | 45,586 | 41,752
OPERATING INCOME | (68) | [1] | 864 | 1,137 | 1,144 | (1,321) | [2] | 1,038 | 1,088 | 1,062 | 3,077 | 1,867 | 3,815
OTHER INCOME (EXPENSE): |  |  |  |  |  |  |  |  |  |  |  |  |
Interest, net |  |  |  |  |  |  |  |  |  |  | (315) | (221) | (142)
Other, net |  |  |  |  |  |  |  |  |  |  | (22) | (19) | (15)
INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  |  |  | 2,740 | 1,627 | 3,658
PROVISION FOR INCOME TAXES |  |  |  |  |  |  |  |  |  |  | 920 | 577 | 1,334
NET INCOME | $ (70) | [1] | $ 507 | $ 691 | $ 692 | $ (895) | [2] | $ 628 | $ 663 | $ 653 | 1,820 | 1,050 | 2,324
COMPREHENSIVE INCOME (LOSS) |  |  |  |  |  |  |  |  |  |  | 1,479 | 716 | 2,223
Parent Company [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
OPERATING EXPENSES: |  |  |  |  |  |  |  |  |  |  |  |  |
Salaries and employee benefits |  |  |  |  |  |  |  |  |  |  | 119 | 106 | 99
Rentals and landing fees |  |  |  |  |  |  |  |  |  |  | 5 | 5 | 5
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1
Maintenance and repairs |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1
Intercompany charges, net |  |  |  |  |  |  |  |  |  |  | (645) | (450) | (209)
Other |  |  |  |  |  |  |  |  |  |  | 519 | 337 | 103
OTHER INCOME (EXPENSE): |  |  |  |  |  |  |  |  |  |  |  |  |
Equity in earnings of subsidiaries |  |  |  |  |  |  |  |  |  |  | 1,820 | 1,050 | 2,324
Interest, net |  |  |  |  |  |  |  |  |  |  | (355) | (247) | (167)
Intercompany charges, net |  |  |  |  |  |  |  |  |  |  | 369 | 253 | 172
Other, net |  |  |  |  |  |  |  |  |  |  | (14) | (6) | (5)
INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  |  |  | 1,820 | 1,050 | 2,324
NET INCOME |  |  |  |  |  |  |  |  |  |  | 1,820 | 1,050 | 2,324
COMPREHENSIVE INCOME (LOSS) |  |  |  |  |  |  |  |  |  |  | 1,746 | 1,053 | 2,248
Guarantor Subsidiaries [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Condensed Income Statements Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
REVENUES |  |  |  |  |  |  |  |  |  |  | 42,143 | 39,420 | 38,088
OPERATING EXPENSES: |  |  |  |  |  |  |  |  |  |  |  |  |
Salaries and employee benefits |  |  |  |  |  |  |  |  |  |  | 15,880 | 14,626 | 13,936
Purchased transportation |  |  |  |  |  |  |  |  |  |  | 7,380 | 5,802 | 5,374
Rentals and landing fees |  |  |  |  |  |  |  |  |  |  | 2,484 | 2,322 | 2,282
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 2,399 | 2,370 | 2,379
Fuel |  |  |  |  |  |  |  |  |  |  | 2,324 | 3,632 | 4,460
Maintenance and repairs |  |  |  |  |  |  |  |  |  |  | 1,954 | 1,949 | 1,734
Impairment and other charges |  |  |  |  |  |  |  |  |  |  |  | 276 |
Retirement plans mark-to-market adjustment |  |  |  |  |  |  |  |  |  |  | 1,414 | 2,075 | 13
Intercompany charges, net |  |  |  |  |  |  |  |  |  |  | 425 | 117 | (125)
Other |  |  |  |  |  |  |  |  |  |  | 5,274 | 4,946 | 4,823
OPERATING EXPENSES |  |  |  |  |  |  |  |  |  |  | 39,534 | 38,115 | 34,876
OPERATING INCOME |  |  |  |  |  |  |  |  |  |  | 2,609 | 1,305 | 3,212
OTHER INCOME (EXPENSE): |  |  |  |  |  |  |  |  |  |  |  |  |
Equity in earnings of subsidiaries |  |  |  |  |  |  |  |  |  |  | 279 | 337 | 412
Interest, net |  |  |  |  |  |  |  |  |  |  | 27 | 23 | 16
Intercompany charges, net |  |  |  |  |  |  |  |  |  |  | (354) | (265) | (194)
Other, net |  |  |  |  |  |  |  |  |  |  | (14) | (32) | (14)
INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  |  |  | 2,547 | 1,368 | 3,432
PROVISION FOR INCOME TAXES |  |  |  |  |  |  |  |  |  |  | 818 | 390 | 1,141
NET INCOME |  |  |  |  |  |  |  |  |  |  | 1,729 | 978 | 2,291
COMPREHENSIVE INCOME (LOSS) |  |  |  |  |  |  |  |  |  |  | 1,704 | 929 | 2,294
Non Guarantor Subsidiaries [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Condensed Income Statements Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
REVENUES |  |  |  |  |  |  |  |  |  |  | 8,547 | 8,414 | 7,820
OPERATING EXPENSES: |  |  |  |  |  |  |  |  |  |  |  |  |
Salaries and employee benefits |  |  |  |  |  |  |  |  |  |  | 2,582 | 2,378 | 2,136
Purchased transportation |  |  |  |  |  |  |  |  |  |  | 2,720 | 2,878 | 2,796
Rentals and landing fees |  |  |  |  |  |  |  |  |  |  | 371 | 360 | 340
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 231 | 240 | 207
Fuel |  |  |  |  |  |  |  |  |  |  | 75 | 88 | 97
Maintenance and repairs |  |  |  |  |  |  |  |  |  |  | 153 | 149 | 127
Retirement plans mark-to-market adjustment |  |  |  |  |  |  |  |  |  |  | 84 | 115 | 2
Intercompany charges, net |  |  |  |  |  |  |  |  |  |  | 220 | 333 | 334
Other |  |  |  |  |  |  |  |  |  |  | 1,643 | 1,311 | 1,178
OPERATING EXPENSES |  |  |  |  |  |  |  |  |  |  | 8,079 | 7,852 | 7,217
OPERATING INCOME |  |  |  |  |  |  |  |  |  |  | 468 | 562 | 603
OTHER INCOME (EXPENSE): |  |  |  |  |  |  |  |  |  |  |  |  |
Interest, net |  |  |  |  |  |  |  |  |  |  | 13 | 3 | 9
Intercompany charges, net |  |  |  |  |  |  |  |  |  |  | (15) | 12 | 22
Other, net |  |  |  |  |  |  |  |  |  |  | 6 | 19 | 4
INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  |  |  | 472 | 596 | 638
PROVISION FOR INCOME TAXES |  |  |  |  |  |  |  |  |  |  | 102 | 187 | 193
NET INCOME |  |  |  |  |  |  |  |  |  |  | 370 | 409 | 445
COMPREHENSIVE INCOME (LOSS) |  |  |  |  |  |  |  |  |  |  | 128 | 121 | 417
Consolidation Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Condensed Income Statements Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
REVENUES |  |  |  |  |  |  |  |  |  |  | (325) | (381) | (341)
OPERATING EXPENSES: |  |  |  |  |  |  |  |  |  |  |  |  |
Purchased transportation |  |  |  |  |  |  |  |  |  |  | (134) | (197) | (159)
Rentals and landing fees |  |  |  |  |  |  |  |  |  |  | (6) | (5) | (5)
Other |  |  |  |  |  |  |  |  |  |  | (185) | (179) | (177)
OPERATING EXPENSES |  |  |  |  |  |  |  |  |  |  | (325) | (381) | (341)
OTHER INCOME (EXPENSE): |  |  |  |  |  |  |  |  |  |  |  |  |
Equity in earnings of subsidiaries |  |  |  |  |  |  |  |  |  |  | (2,099) | (1,387) | (2,736)
INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  |  |  | (2,099) | (1,387) | (2,736)
NET INCOME |  |  |  |  |  |  |  |  |  |  | (2,099) | (1,387) | (2,736)
COMPREHENSIVE INCOME (LOSS) |  |  |  |  |  |  |  |  |  |  | $ (2,099) | $ (1,387) | $ (2,736)
[1] | The fourth quarter of 2016 includes a $1.5 billion retirement plans mark-to-market loss and TNT Express transaction, financing and integration planning expenses and immaterial financial results from the time of acquisition totaling $79 million. In addition, the fourth quarter of 2016 includes a $76 million favorable tax impact from an internal corporate restructuring to facilitate the integration of FedEx Express and TNT Express and $11 million of expenses related to independent contractor litigation matters at FedEx Ground. The third quarter of 2016 includes provisions related to independent contractor litigation matters at FedEx Ground for $204 million and expenses related to the settlement of a U.S. Customs and Border Protection notice of action in the amount of $69 million, as well as TNT Express transaction, financing and integration planning expenses of $25 million. The second quarter of 2016 includes provisions related to independent contractor litigation matters at FedEx Ground for $41 million and $19 million of TNT Express transaction, financing and integration planning expenses.
[2] | The fourth quarter of 2015 includes a $2.2 billion retirement plans mark-to-market loss, $276 million of impairment and related charges resulting from the decision to permanently retire and adjust the retirement schedule of certain aircraft and related engines at FedEx Express and a $197 million reserve increase due to the settlement of a legal matter at FedEx Ground.

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