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Valuation and Qualifying Accounts (Tables) | 12 Months Ended
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May 31, 2023
Valuation And Qualifying Accounts Tables Abstract |
Schedule of Valuation and Qualifying Accounts | 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.

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- Definition Valuation and qualifying accounts. + References No definition available. + Details
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- Definition Tabular disclosure of the activity by class in any valuation allowance for impairment of recognized servicing assets - including beginning and ending balances, aggregate additions charged and recoveries credited to operations, and aggregate write-downs charged against allowance. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 50 -Section 50 -Paragraph 4 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=128311188&loc=d3e122739-111746 + Details
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Period Type: | duration