XML 48 R22.htm IDEA: XBRL DOCUMENT v3.6.0.2

Retirement Plans (Tables)

6 Months Ended

Nov. 30, 2016

Retirement Plan (Tables) [Abstract]

Schedule of Retirement Plan Costs

		Three Months Ended						Six Months Ended
		2016			2015			2016			2015
Defined benefit pension plans		$	58		$	54		$	116		$	107
Defined contribution plans			112			103			231			205
Postretirement healthcare plans			19			20			38			41
		$	189		$	177		$	385		$	353

Schedule of Net Periodic Benefit Cost

		Three Months Ended						Six Months Ended
Pension Plans		2016			2015			2016			2015
	Service cost	$	180		$	165		$	360		$	331
	Interest cost		293			295			586			590
	Expected return on plan assets		(386)			(377)			(772)			(754)
	Amortization of prior service credit and other		(29)			(29)			(58)			(60)
		$	58		$	54		$	116		$	107
		Three Months Ended						Six Months Ended
Postretirement Healthcare Plans		2016			2015			2016			2015
	Service cost	$	9		$	10		$	18		$	20
	Interest cost		10			10			20			21
		$	19		$	20		$	38		$	41

Schedule of Pension Plans Contributions

		2016			2015
Required		$	250		$	8
Voluntary			250			322
		$	500		$	330

X

- References

No definition available.

+ Details

Name:	fdx_RetirementPlanTablesAbstract
Namespace Prefix:	fdx_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of defined contribution pension plans or defined contribution other postretirement plans, separately for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 70
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=49170846&loc=d3e28014-114942

+ Details

Name:	us-gaap_DefinedContributionPlanDisclosuresTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the costs related to the various types of retirement plans including defined benefit pension plan cost, defined contribution plan cost, other postretirement benefit plan cost, and net periodic benefit cost.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920

+ Details

Name:	us-gaap_ScheduleOfCostsOfRetirementPlansTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920

+ Details

Name:	us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration