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Valuation and Qualifying Accounts | 12 Months Ended
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May 31, 2020
Valuation And Qualifying Accounts [Abstract] |
Schedule Of Valuation And Qualifying Accounts | SCHEDULE II FEDEX CORPORATION VALUATION AND QUALIFYING ACCOUNTS FOR THE YEARS ENDED MAY 31, 2020, 2019 AND 2018 (IN MILLIONS)
|  |  |  |  |  | ADDITIONS |  |  |  |  |  |  |  |  |
DESCRIPTION |  | BALANCE AT BEGINNING OF YEAR |  |  | CHARGED TO EXPENSES |  |  | CHARGED TO OTHER ACCOUNTS |  |  | DEDUCTIONS |  |  | BALANCE AT END OF YEAR |
Accounts Receivable Reserves: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for Doubtful Accounts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2020 |  | $ | 121 |  |  | $ | 442 |  |  | $ | — |  |  | $ | 388 |  | (a) |  | 175 |
2019 |  |  | 199 |  |  |  | 295 |  |  |  | — |  |  |  | 373 |  | (a) |  | 121 |
2018 |  |  | 115 |  |  |  | 246 |  |  |  | — |  |  |  | 162 |  | (a) |  | 199 |
Allowance for Revenue Adjustments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2020 |  | $ | 179 |  |  | $ | — |  |  | $ | 1,286 |  | (b) | $ | 1,250 |  | (c) | $ | 215 |
2019 |  |  | 202 |  |  |  | — |  |  |  | 1,192 |  | (b) |  | 1,215 |  | (c) |  | 179 |
2018 |  |  | 137 |  |  |  | — |  |  |  | 1,173 |  | (b) |  | 1,108 |  | (c) |  | 202 |
Inventory Valuation Allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2020 |  | $ | 335 |  |  | $ | 33 |  |  | $ | — |  |  | $ | 33 |  |  | $ | 335 |
2019 |  |  | 268 |  |  |  | 28 |  |  |  | 75 |  |  |  | 36 |  |  |  | 335 |
2018 |  |  | 237 |  |  |  | 27 |  |  |  | 6 |  |  |  | 2 |  |  |  | 268 |
(a) | Uncollectible accounts written off, net of recoveries, and other adjustments.
(b) | Principally charged against revenue.
(c) | Service failures, rebills and other.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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