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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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May 31, 2018
Goodwill And Other Intangible Assets Tables [Abstract] |
Schedule Of Goodwill | The carrying amount of goodwill attributable to each reportable operating segment and changes therein are as follows (in millions):
|  | FedEx Express Segment |  |  | FedEx Ground Segment |  |  | FedEx Freight Segment |  |  | FedEx Services Segment |  |  | Corporate, Other and Eliminations |  |  | Total |
Goodwill at May 31, 2016 |  | $ | 4,546 |  |  | $ | 827 |  |  | $ | 764 |  |  | $ | 1,525 |  |  | $ | 395 |  |  | $ | 8,057 |
Accumulated impairment charges |  |  | — |  |  |  | — |  |  |  | (133 | ) |  |  | (1,177 | ) |  |  | — |  |  |  | (1,310 | )
Balance as of May 31, 2016 |  |  | 4,546 |  |  |  | 827 |  |  |  | 631 |  |  |  | 348 |  |  |  | 395 |  |  |  | 6,747 |
Purchase adjustments and other(1) |  |  | 407 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 407 |
Balance as of May 31, 2017 |  |  | 4,953 |  |  |  | 827 |  |  |  | 631 |  |  |  | 348 |  |  |  | 395 |  |  |  | 7,154 |
Goodwill acquired(2) |  |  | 76 |  |  |  | 14 |  |  |  | 3 |  |  |  | — |  |  |  | 32 |  |  |  | 125 |
Purchase adjustments and other(1) |  |  | 71 |  |  |  | (1 | ) |  |  | — |  |  |  | — |  |  |  | (2 | ) |  |  | 68 |
Impairment charges(3) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (374 | ) |  |  | (374 | )
Balance as of May 31, 2018 |  | $ | 5,100 |  |  | $ | 840 |  |  | $ | 634 |  |  | $ | 348 |  |  | $ | 51 |  |  | $ | 6,973 |
Accumulated goodwill impairment charges as of May 31, 2018 |  | $ | — |  |  | $ | — |  |  | $ | (133 | ) |  | $ | (1,177 | ) |  | $ | (374 | ) |  | $ | (1,684 | )
| (1) | Primarily purchase-related adjustments, currency translation adjustments, and acquired goodwill related to immaterial acquisitions.
| (2) | Goodwill acquired relates to the acquisitions of Northwest Research, Inc. and P2P Mailing Limited. See Note 3 for more information.
| (3) | Impairment charges related to the goodwill impairment of FedEx Supply Chain described below.
Schedule Of Identifiable Intangible Assets | The summary of our intangible assets and related accumulated amortization at May 31, 2018 and 2017 is as follows (in millions):
|  | 2018 |  |  | 2017 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Book Value |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Book Value |
Customer relationships |  | $ | 676 |  |  | $ | (250 | ) |  | $ | 426 |  |  | $ | 656 |  |  | $ | (203 | ) |  | $ | 453 |
Technology |  |  | 68 |  |  |  | (39 | ) |  |  | 29 |  |  |  | 54 |  |  |  | (26 | ) |  |  | 28 |
Trademarks and other |  |  | 141 |  |  |  | (116 | ) |  |  | 25 |  |  |  | 136 |  |  |  | (88 | ) |  |  | 48 |
Total |  | $ | 885 |  |  | $ | (405 | ) |  | $ | 480 |  |  | $ | 846 |  |  | $ | (317 | ) |  | $ | 529 |
Schedule of Finite Lived Intangible Assets Future Amortization Expense | Expected amortization expense for the next five years is as follows (in millions):
2019 | $ | 81 |
2020 |  | 63 |
2021 |  | 50 |
2022 |  | 44 |
2023 |  | 42 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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