XML 73 R35.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill and Other Intagible Assets (Tables)
12 Months Ended
May. 31, 2015
Goodwill and Other Intangible Assets (Tables) [Abstract]  
Schedule Of Goodwill
   FedEx Express Segment FedEx Ground Segment FedEx Freight Segment FedEx Services Segment Total
                 
Goodwill at May 31, 2013$ 1,715 $ 90 $ 735 $ 1,525 $ 4,065
Accumulated impairment charges  -   -   (133)   (1,177)   (1,310)
                 
Balance as of May 31, 2013  1,715   90   602   348   2,755
                 
Goodwill acquired(1)  24   -   -   -   24
Purchase adjustments and other(2)  11   -   -   -   11
                 
Balance as of May 31, 2014  1,750   90   602   348   2,790
                 
Goodwill acquired(1)  40   1,055   38   -   1,133
Purchase adjustments and other(2)  (113)   -   -   -   (113)
                 
Balance as of May 31, 2015$ 1,677 $ 1,145 $ 640 $ 348 $ 3,810
                 
Accumulated goodwill impairment              
 charges as of May 31, 2015$ - $ - $ (133) $ (1,177) $ (1,310)
                 
(1) Goodwill acquired relates to the acquisitions of transportation companies in Poland, France and Brazil in 2013, the acquisition of transportation companies in Southern Africa in 2014, and the acquisition of e-commerce and supply chain solutions companies in 2015. See Note 3 for related disclosures.
(2) Primarily currency translation adjustments and acquired goodwill related to immaterial acquisitions.