XML 59 R39.htm IDEA: XBRL DOCUMENT
v3.24.2

Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
--- | ---
May 31, 2024
Accumulated Other Comprehensive Income Loss Tables [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Loss | The following table provides changes in AOCL, net of tax, reported in the consolidated financial statements for the years ended May 31 (in millions; amounts in parentheses indicate debits to AOCL):
|  | 2024 |  |  | 2023 |  |  | 2022 |
Foreign currency translation loss: |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | (1,362 | ) |  | $ | (1,148 | ) |  | $ | (785 | )
Translation adjustments |  |  | (60 | ) |  |  | (214 | ) |  |  | (363 | )
Balance at end of period |  |  | (1,422 | ) |  |  | (1,362 | ) |  |  | (1,148 | )
Retirement plans adjustments: |  |  |  |  |  |  |  |  |
Balance at beginning of period |  |  | 35 |  |  |  | 45 |  |  |  | 53 |
Prior service credit arising during period |  |  | 36 |  |  |  | — |  |  |  | — |
Amortization of prior service credits |  |  | (8 | ) |  |  | (10 | ) |  |  | (8 | )
Balance at end of period |  |  | 63 |  |  |  | 35 |  |  |  | 45 |
AOCL at end of period |  | $ | (1,359 | ) |  | $ | (1,327 | ) |  | $ | (1,103 | )

X
- Definition Accumulated Other Comprehensive Income (Loss) (Tables) [Abstract] + References No definition available. + Details
Name: | fdx_AccumulatedOtherComprehensiveIncomeLossTablesAbstract
Namespace Prefix: | fdx_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481694/830-30-45-20 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration