XML 44 R20.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
--- | ---
Feb. 29, 2016
Accumulated Other Comprehensive Income (Loss) (Tables) [Abstract] |
Schedule Of Accumulated Other Comprehensive Income (Loss) |
|  |  | Three Months Ended |  | Nine Months Ended |
|  |  | 2016 |  |  | 2015 |  | 2016 |  |  | 2015 |
Foreign currency translation gain (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Balance at beginning of period |  | $ | (424) |  |  | $ | (72) |  | $ | (253) |  |  | $ | 81 |
| Translation adjustments |  |  | (99) |  |  |  | (152) |  |  | (270) |  |  |  | (305) |
| Balance at end of period |  |  | (523) |  |  |  | (224) |  |  | (523) |  |  |  | (224) |
Retirement plans adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Balance at beginning of period |  |  | 383 |  |  |  | 391 |  |  | 425 |  |  |  | 425 |
| Reclassifications from AOCI |  |  | (19) |  |  |  | (18) |  |  | (61) |  |  |  | (52) |
| Balance at end of period |  |  | 364 |  |  |  | 373 |  |  | 364 |  |  |  | 373 |
Accumulated other comprehensive (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| income at end of period |  | $ | (159) |  |  | $ | 149 |  | $ | (159) |  |  | $ | 149 |
Reclassification Out Of Accumulated Other Comprehensive Income (Loss) |
|  |  | Amount Reclassified from |  |  | Affected Line Item in the
|  |  | AOCI |  |  | Income Statement
|  |  | Three Months Ended |  | Nine Months Ended |  |  |  |
|  |  | 2016 |  | 2015 |  | 2016 |  | 2015 |  |  |  |
Amortization of retirement plans |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | prior service credits, before tax | $ | 31 |  | $ | 28 |  | $ | 91 |  | $ | 83 |  |  | Salaries and employee benefits
Income tax benefit |  | (12) |  |  | (10) |  |  | (30) |  |  | (31) |  |  | Provision for income taxes
AOCI reclassifications, net of tax | $ | 19 |  | $ | 18 |  | $ | 61 |  | $ | 52 |  |  | Net income

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

X
- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration