Valuation and Qualifying Accounts (Tables)

12 Months Ended

May 31, 2017

Valuation And Qualifying Accounts Tables Abstract

Schedule of Valuation and Qualifying Accounts

SCHEDULE II

FEDEX CORPORATION

VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED MAY 31, 2017, 2016, AND 2015

(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
2017	$	73	$	136	$	—		$	94	(a)	$	115
2016		86		121		—		134		(a)		73
2015		81		145		—		140		(a)		86
Allowance for Revenue Adjustments
2017	$	105	$	—	$	941	(b)	$	909	(c)	$	137
2016		99		—	692		(b)	686		(c)		105
2015		83		—	740		(b)	724		(c)		99
Inventory Valuation Allowance:
2017	$	218	$	26	$	—		$	7		$	237
2016		207		26		—			15			218
2015		212		23		—			28			207

^(a) Uncollectible accounts written off, net of recoveries, and other adjustments.

^(b) Principally charged against revenue.

^(c) Service failures, rebills and other.