XML 38 R25.htm IDEA: XBRL DOCUMENT
v3.25.1

Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
--- | ---
Feb. 28, 2025
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 our unaudited condensed consolidated financial statements for the periods ended February 28, 2025 and February 29, 2024 (in millions; amounts in parentheses indicate debits to AOCL):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Foreign currency translation loss: |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | (1,574 | ) |  | $ | (1,362 | ) |  | $ | (1,422 | ) |  | $ | (1,362 | )
Translation adjustments |  |  | 17 |  |  |  | (39 | ) |  |  | (135 | ) |  |  | (39 | )
Balance at end of period |  |  | (1,557 | ) |  |  | (1,401 | ) |  |  | (1,557 | ) |  |  | (1,401 | )
Retirement plans adjustments: |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  |  | 59 |  |  |  | 68 |  |  |  | 63 |  |  |  | 35 |
Prior service credit arising during period |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 36 |
Reclassifications from AOCL |  |  | (1 | ) |  |  | (2 | ) |  |  | (5 | ) |  |  | (5 | )
Balance at end of period |  |  | 58 |  |  |  | 66 |  |  |  | 58 |  |  |  | 66 |
AOCL at end of period |  | $ | (1,499 | ) |  | $ | (1,335 | ) |  | $ | (1,499 | ) |  | $ | (1,335 | )

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