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Condensed Consolidating Financial Statements (Details 3) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
May 31, 2016
Feb. 29, 2016
[1]
Nov. 30, 2015
[1]
Aug. 31, 2015
May 31, 2015
Feb. 28, 2015
Nov. 30, 2014
Aug. 31, 2014
May 31, 2016
May 31, 2015
May 31, 2014
Condensed Income Statements Captions [Line Items]                      
REVENUES $ 12,979 [1] $ 12,654 $ 12,453 $ 12,279 $ 12,114 [2] $ 11,716 $ 11,939 $ 11,684 $ 50,365 $ 47,453 $ 45,567
OPERATING EXPENSES:                      
Salaries and employee benefits                 18,581 17,110 16,171
Purchased transportation                 9,966 8,483 8,011
Rentals and landing fees                 2,854 2,682 2,622
Depreciation and amortization                 2,631 2,611 2,587
Fuel                 2,399 3,720 4,557
Maintenance and repairs                 2,108 2,099 1,862
Impairment and other charges                   276  
Retirement plans mark-to-market adjustment 1,500       2,200       1,498 2,190 15
Other                 7,251 6,415 5,927
OPERATING EXPENSES                 47,288 45,586 41,752
OPERATING INCOME (68) [1] 864 1,137 1,144 (1,321) [2] 1,038 1,088 1,062 3,077 1,867 3,815
OTHER INCOME (EXPENSE):                      
Interest, net                 (315) (221) (142)
Other, net                 (22) (19) (15)
INCOME BEFORE INCOME TAXES                 2,740 1,627 3,658
PROVISION FOR INCOME TAXES                 920 577 1,334
NET INCOME $ (70) [1] $ 507 $ 691 $ 692 $ (895) [2] $ 628 $ 663 $ 653 1,820 1,050 2,324
COMPREHENSIVE INCOME (LOSS)                 1,479 716 2,223
Parent Company [Member]                      
OPERATING EXPENSES:                      
Salaries and employee benefits                 119 106 99
Rentals and landing fees                 5 5 5
Depreciation and amortization                 1 1 1
Maintenance and repairs                 1 1 1
Intercompany charges, net                 (645) (450) (209)
Other                 519 337 103
OTHER INCOME (EXPENSE):                      
Equity in earnings of subsidiaries                 1,820 1,050 2,324
Interest, net                 (355) (247) (167)
Intercompany charges, net                 369 253 172
Other, net                 (14) (6) (5)
INCOME BEFORE INCOME TAXES                 1,820 1,050 2,324
NET INCOME                 1,820 1,050 2,324
COMPREHENSIVE INCOME (LOSS)                 1,746 1,053 2,248
Guarantor Subsidiaries [Member]                      
Condensed Income Statements Captions [Line Items]                      
REVENUES                 42,143 39,420 38,088
OPERATING EXPENSES:                      
Salaries and employee benefits                 15,880 14,626 13,936
Purchased transportation                 7,380 5,802 5,374
Rentals and landing fees                 2,484 2,322 2,282
Depreciation and amortization                 2,399 2,370 2,379
Fuel                 2,324 3,632 4,460
Maintenance and repairs                 1,954 1,949 1,734
Impairment and other charges                   276  
Retirement plans mark-to-market adjustment                 1,414 2,075 13
Intercompany charges, net                 425 117 (125)
Other                 5,274 4,946 4,823
OPERATING EXPENSES                 39,534 38,115 34,876
OPERATING INCOME                 2,609 1,305 3,212
OTHER INCOME (EXPENSE):                      
Equity in earnings of subsidiaries                 279 337 412
Interest, net                 27 23 16
Intercompany charges, net                 (354) (265) (194)
Other, net                 (14) (32) (14)
INCOME BEFORE INCOME TAXES                 2,547 1,368 3,432
PROVISION FOR INCOME TAXES                 818 390 1,141
NET INCOME                 1,729 978 2,291
COMPREHENSIVE INCOME (LOSS)                 1,704 929 2,294
Non Guarantor Subsidiaries [Member]                      
Condensed Income Statements Captions [Line Items]                      
REVENUES                 8,547 8,414 7,820
OPERATING EXPENSES:                      
Salaries and employee benefits                 2,582 2,378 2,136
Purchased transportation                 2,720 2,878 2,796
Rentals and landing fees                 371 360 340
Depreciation and amortization                 231 240 207
Fuel                 75 88 97
Maintenance and repairs                 153 149 127
Retirement plans mark-to-market adjustment                 84 115 2
Intercompany charges, net                 220 333 334
Other                 1,643 1,311 1,178
OPERATING EXPENSES                 8,079 7,852 7,217
OPERATING INCOME                 468 562 603
OTHER INCOME (EXPENSE):                      
Interest, net                 13 3 9
Intercompany charges, net                 (15) 12 22
Other, net                 6 19 4
INCOME BEFORE INCOME TAXES                 472 596 638
PROVISION FOR INCOME TAXES                 102 187 193
NET INCOME                 370 409 445
COMPREHENSIVE INCOME (LOSS)                 128 121 417
Consolidation Eliminations [Member]                      
Condensed Income Statements Captions [Line Items]                      
REVENUES                 (325) (381) (341)
OPERATING EXPENSES:                      
Purchased transportation                 (134) (197) (159)
Rentals and landing fees                 (6) (5) (5)
Other                 (185) (179) (177)
OPERATING EXPENSES                 (325) (381) (341)
OTHER INCOME (EXPENSE):                      
Equity in earnings of subsidiaries                 (2,099) (1,387) (2,736)
INCOME BEFORE INCOME TAXES                 (2,099) (1,387) (2,736)
NET INCOME                 (2,099) (1,387) (2,736)
COMPREHENSIVE INCOME (LOSS)                 $ (2,099) $ (1,387) $ (2,736)
[1] The fourth quarter of 2016 includes a $1.5 billion retirement plans mark-to-market loss and TNT Express transaction, financing and integration planning expenses and immaterial financial results from the time of acquisition totaling $79 million. In addition, the fourth quarter of 2016 includes a $76 million favorable tax impact from an internal corporate restructuring to facilitate the integration of FedEx Express and TNT Express and $11 million of expenses related to independent contractor litigation matters at FedEx Ground. The third quarter of 2016 includes provisions related to independent contractor litigation matters at FedEx Ground for $204 million and expenses related to the settlement of a U.S. Customs and Border Protection notice of action in the amount of $69 million, as well as TNT Express transaction, financing and integration planning expenses of $25 million. The second quarter of 2016 includes provisions related to independent contractor litigation matters at FedEx Ground for $41 million and $19 million of TNT Express transaction, financing and integration planning expenses.
[2] The fourth quarter of 2015 includes a $2.2 billion retirement plans mark-to-market loss, $276 million of impairment and related charges resulting from the decision to permanently retire and adjust the retirement schedule of certain aircraft and related engines at FedEx Express and a $197 million reserve increase due to the settlement of a legal matter at FedEx Ground.