XML 51 R26.htm IDEA: XBRL DOCUMENT v3.20.4
Business Segment Information (Tables)
6 Months Ended
Nov. 30, 2020
Segment Reporting Disclosure Of Entitys Reportable Segments [Abstract]  
Schedule of Segment Information

The following table provides a reconciliation of reportable segment revenue and operating income (loss) to our unaudited condensed consolidated financial statement totals for the periods ended November 30 (in millions):

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FedEx Express segment

 

$

10,368

 

 

$

9,084

 

 

$

20,015

 

 

$

18,029

 

FedEx Ground segment

 

 

7,344

 

 

 

5,315

 

 

 

14,384

 

 

 

10,494

 

FedEx Freight segment

 

 

1,936

 

 

 

1,844

 

 

 

3,762

 

 

 

3,749

 

FedEx Services segment

 

 

8

 

 

 

5

 

 

 

16

 

 

 

9

 

Other and eliminations

 

 

907

 

 

 

1,076

 

 

 

1,707

 

 

 

2,091

 

 

 

$

20,563

 

 

$

17,324

 

 

$

39,884

 

 

$

34,372

 

Operating income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FedEx Express segment

 

$

900

 

 

$

236

 

 

$

1,610

 

 

$

521

 

FedEx Ground segment

 

 

552

 

 

 

342

 

 

 

1,386

 

 

 

986

 

FedEx Freight segment

 

 

252

 

 

 

141

 

 

 

526

 

 

 

335

 

Corporate, other and eliminations

 

 

(239

)

 

 

(165

)

 

 

(467

)

 

 

(311

)

 

 

$

1,465

 

 

$

554

 

 

$

3,055

 

 

$

1,531