XML 46 R52.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill and Other Intangible Assets (Details 1) - USD ($)
$ in Millions
12 Months Ended
May. 31, 2015
May. 31, 2014
May. 31, 2015
May. 31, 2013
Net Goodwill Detail [Abstract]        
Gross Goodwill at May 31       $ 4,065
Accumulated impairment charges       (1,310)
GOODWILL $ 2,790 $ 2,790 $ 3,810 2,755
Goodwill Roll Forward        
Beginning Goodwill at May 31 2,790 2,755    
Goodwill acquired [1] 1,133 24    
Purchase adjustments and other [2] (113) 11    
Ending Goodwill at May 31 3,810 2,790    
FedEx Express Segment [Member]        
Net Goodwill Detail [Abstract]        
Gross Goodwill at May 31       1,715
GOODWILL 1,750 1,715 1,677 1,715
Goodwill Roll Forward        
Beginning Goodwill at May 31 1,750 1,715    
Goodwill acquired [1] 40 24    
Purchase adjustments and other [2] (113) 11    
Ending Goodwill at May 31 1,677 1,750    
FedEx Ground Segment [Member]        
Net Goodwill Detail [Abstract]        
Gross Goodwill at May 31       90
GOODWILL 90 90 1,145 90
Goodwill Roll Forward        
Beginning Goodwill at May 31 90 90    
Goodwill acquired 1,055      
Ending Goodwill at May 31 1,145 90    
FedEx Freight Segment [Member]        
Net Goodwill Detail [Abstract]        
Gross Goodwill at May 31       735
Accumulated impairment charges     (133) (133)
GOODWILL 602 602 640 602
Goodwill Roll Forward        
Beginning Goodwill at May 31 602 602    
Goodwill acquired 38      
Ending Goodwill at May 31 640 602    
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    
[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.