XML 52 R28.htm IDEA: XBRL DOCUMENT
v3.23.2

Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
May 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule Of Valuation And Qualifying Accounts | SCHEDU LE II FEDEX CORPORATION VALUATION AND QUAL IFYING ACCOUNTS FOR THE YEARS ENDED MAY 31, 2023, 2022, AND 2021 (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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2023 |  | $ | 340 |  |  | $ | 696 |  |  | $ | — |  |  | $ | 564 |  | (a) | $ | 472 |
2022 |  |  | 358 |  |  |  | 403 |  |  |  | — |  |  |  | 421 |  | (a) |  | 340 |
2021 |  |  | 175 |  |  |  | 577 |  |  |  | — |  |  |  | 394 |  | (a) |  | 358 |
Allowance for Revenue Adjustments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2023 |  | $ | 352 |  |  | $ | — |  |  | $ | 1,662 |  | (b) | $ | 1,686 |  | (c) | $ | 328 |
2022 |  |  | 384 |  |  |  | — |  |  |  | 1,795 |  | (b) |  | 1,827 |  | (c) |  | 352 |
2021 |  |  | 215 |  |  |  | — |  |  |  | 1,892 |  | (b) |  | 1,723 |  | (c) |  | 384 |
Inventory Valuation Allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2023 |  | $ | 360 |  |  | $ | 33 |  |  | $ | — |  |  | $ | 117 |  |  | $ | 276 |
2022 |  |  | 349 |  |  |  | 35 |  |  |  | — |  |  |  | 24 |  |  |  | 360 |
2021 |  |  | 335 |  |  |  | 38 |  |  |  | — |  |  |  | 24 |  |  |  | 349 |
(a) Uncollectible accounts written off, net of recoveries, and other adjustments. (b) Principally charged against revenue. (c) Service failures, rebills, and other.

X
- 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 https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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