XML 80 R58.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangible Assets - Schedule of Goodwill (Details) - USD ($)
$ in Millions
12 Months Ended
May 31, 2017
May 31, 2016
May 31, 2017
May 31, 2015
Net Goodwill Detail [Abstract]        
Gross Goodwill at May 31       $ 5,120
Accumulated impairment charges     $ (1,310) (1,310)
GOODWILL $ 7,154 $ 6,747 7,154 3,810
Goodwill Roll Forward        
Beginning Goodwill at May 31 6,747 3,810    
Goodwill acquired [1]   2,964    
Purchase adjustments and other [2] 407 (27)    
Ending Goodwill at May 31 7,154 6,747    
Accumulated impairment charges     (1,310) (1,310)
FedEx Express Segment [Member]        
Net Goodwill Detail [Abstract]        
Gross Goodwill at May 31       1,677
GOODWILL 1,589 1,677 3,780 1,677
Goodwill Roll Forward        
Beginning Goodwill at May 31 1,589 1,677    
Purchase adjustments and other [2] 2,191 (88)    
Ending Goodwill at May 31 3,780 1,589    
TNT Segment [Member]        
Net Goodwill Detail [Abstract]        
GOODWILL 2,964 2,964 1,180  
Goodwill Roll Forward        
Beginning Goodwill at May 31 2,964      
Goodwill acquired [1]   2,964    
Purchase adjustments and other [2] (1,784)      
Ending Goodwill at May 31 1,180 2,964    
FedEx Ground Segment [Member]        
Net Goodwill Detail [Abstract]        
Gross Goodwill at May 31       1,145
GOODWILL 1,211 1,145 1,211 1,145
Goodwill Roll Forward        
Beginning Goodwill at May 31 1,211 1,145    
Purchase adjustments and other [2]   66    
Ending Goodwill at May 31 1,211 1,211    
FedEx Freight Segment [Member]        
Net Goodwill Detail [Abstract]        
Gross Goodwill at May 31       773
Accumulated impairment charges     (133) (133)
GOODWILL 635 640 635 640
Goodwill Roll Forward        
Beginning Goodwill at May 31 635 640    
Purchase adjustments and other [2]   (5)    
Ending Goodwill at May 31 635 635    
Accumulated impairment charges     (133) (133)
FedEx Services Segment [Member]        
Net Goodwill Detail [Abstract]        
Gross Goodwill at May 31       1,525
Accumulated impairment charges     (1,177) (1,177)
GOODWILL 348 348 348 348
Goodwill Roll Forward        
Beginning Goodwill at May 31 348 348    
Ending Goodwill at May 31 $ 348 $ 348    
Accumulated impairment charges     $ (1,177) $ (1,177)
[1] Goodwill acquired relates to the acquisition of TNT Express in 2016. See Note 3 for related disclosures.
[2] Primarily purchase-related adjustments, currency translation adjustments, and acquired goodwill related to immaterial acquisitions. FY17 includes goodwill attributed to FedEx Express as part of the acquisition of TNT Express.