10-K Filing

FEDERAL EXPRESS CORP CIK: 230211 FY 2012

Filing Information

Form Type	10-K
Accession Number	`0001193125-12-303564`
Period End Date	20120531
Filing Date	20120716
Fiscal Year	2012
Fiscal Period	FY
XBRL Instance	fec-20120531.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 95 Income Statement 52 Cash Flow Statement 59 Stockholders Equity 22 Comprehensive Income 6

Balance Sheet 95 line items

Line Item	Tag	Value	Unit	Period
Allowances for receivables	`AllowancesForReceivables`	$87.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$712.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$512.00M	USD	Point-in-time
Allowances for receivables	`AllowancesForReceivables`	$83.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$626.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$360.00M	USD	Point-in-time
Allowances for spare parts, supplies and fuel	`AllowancesForSparePartsSuppliesAndFuel`	$183.00M	USD	Point-in-time
Receivables, less allowances of $87 and $83	`ReceivablesNetCurrent`	$1.66B	USD	Point-in-time
Allowances for spare parts, supplies and fuel	`AllowancesForSparePartsSuppliesAndFuel`	$169.00M	USD	Point-in-time
Receivables, less allowances of $87 and $83	`ReceivablesNetCurrent`	$1.65B	USD	Point-in-time
Spare parts, supplies and fuel, less allowances of $183 and $169	`SparePartsSuppliesAndFuelLessAllowances`	$370.00M	USD	Point-in-time
Spare parts, supplies and fuel, less allowances of $183 and $169	`SparePartsSuppliesAndFuelLessAllowances`	$367.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$398.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$329.00M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Due from parent company and other FedEx subsidiaries	`DueFromAffiliateCurrent`	$428.00M	USD	Point-in-time
Due from parent company and other FedEx subsidiaries	`DueFromAffiliateCurrent`	$607.00M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1,000.00	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpensesAndOther`	$94.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1,000.00	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpensesAndOther`	$90.00M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1,000.00	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1,000.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.73B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.59B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1,000.00	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1,000.00	shares	Point-in-time
Aircraft and related equipment	`FlightEquipmentCost`	$13.15B	USD	Point-in-time
Aircraft and related equipment	`FlightEquipmentCost`	$14.36B	USD	Point-in-time
Package handling and ground support equipment	`PackageHandlingAndGroundSupportEquipment`	$2.55B	USD	Point-in-time
Package handling and ground support equipment	`PackageHandlingAndGroundSupportEquipment`	$2.45B	USD	Point-in-time
Vehicles	`Vehicles`	$1.73B	USD	Point-in-time
Vehicles	`Vehicles`	$1.94B	USD	Point-in-time
Computer and electronic equipment	`ComputerAndElectronicEquipment`	$736.00M	USD	Point-in-time
Computer and electronic equipment	`ComputerAndElectronicEquipment`	$706.00M	USD	Point-in-time
Facilities and other	`FacilitiesAndOther`	$3.79B	USD	Point-in-time
Facilities and other	`FacilitiesAndOther`	$3.59B	USD	Point-in-time
Gross property and equipment	`PropertyPlantAndEquipmentGross`	$23.38B	USD	Point-in-time
Gross property and equipment	`PropertyPlantAndEquipmentGross`	$21.62B	USD	Point-in-time
Less accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$11.11B	USD	Point-in-time
Less accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$11.51B	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$11.87B	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$10.51B	USD	Point-in-time
Goodwill	`Goodwill`	$1.08B	USD	Point-in-time
Goodwill	`Goodwill`	$1.16B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.02B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.11B	USD	Point-in-time
Total other long-term assets	`TotalOtherLongtermAssets`	$2.27B	USD	Point-in-time
Total other long-term assets	`TotalOtherLongtermAssets`	$2.10B	USD	Point-in-time
ASSETS	`Assets`	$16.35B	USD	Point-in-time
ASSETS	`Assets`	$17.73B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$416.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$17.00M	USD	Point-in-time
Accrued salaries and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$836.00M	USD	Point-in-time
Accrued salaries and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$991.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.13B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.09B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.08B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$954.00M	USD	Point-in-time
Due to other FedEx subsidiaries	`DueToAffiliateCurrent`	$153.00M	USD	Point-in-time
Due to other FedEx subsidiaries	`DueToAffiliateCurrent`	$283.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.65B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.31B	USD	Point-in-time
LONG-TERM DEBT, LESS CURRENT PORTION	`LongTermDebtAndCapitalLeaseObligations`	$239.00M	USD	Point-in-time
LONG-TERM DEBT, LESS CURRENT PORTION	`LongTermDebtAndCapitalLeaseObligations`	$655.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$2.64B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$1.99B	USD	Point-in-time
Pension, postretirement healthcare and other benefit obligations	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$867.00M	USD	Point-in-time
Pension, postretirement healthcare and other benefit obligations	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$1.05B	USD	Point-in-time
Self-insurance accruals	`SelfInsuranceReserve`	$643.00M	USD	Point-in-time
Self-insurance accruals	`SelfInsuranceReserve`	$631.00M	USD	Point-in-time
Deferred lease obligations	`DeferredRentCreditNoncurrent`	$695.00M	USD	Point-in-time
Deferred lease obligations	`DeferredRentCreditNoncurrent`	$695.00M	USD	Point-in-time
Deferred gains, principally related to aircraft transactions	`SaleLeasebackTransactionDeferredGainNet`	$244.00M	USD	Point-in-time
Deferred gains, principally related to aircraft transactions	`SaleLeasebackTransactionDeferredGainNet`	$249.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$113.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$115.00M	USD	Point-in-time
Total other long-term liabilities	`OtherLiabilitiesNoncurrentTotal`	$4.55B	USD	Point-in-time
Total other long-term liabilities	`OtherLiabilitiesNoncurrentTotal`	$5.39B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.10 par value; 1,000 shares authorized, issued and outstanding	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.10 par value; 1,000 shares authorized, issued and outstanding	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$608.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$608.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.11B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.92B	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$118.00M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-70.00M	USD	Point-in-time
Total owner's equity	`StockholdersEquity`	$7.83B	USD	Point-in-time
Total owner's equity	`StockholdersEquity`	$6.99B	USD	Point-in-time
Total owner's equity	`StockholdersEquity`	$6.32B	USD	Point-in-time
Total owner's equity	`StockholdersEquity`	$8.45B	USD	Point-in-time
LIABILITIES AND OWNER'S EQUITY	`LiabilitiesAndStockholdersEquity`	$16.35B	USD	Point-in-time
LIABILITIES AND OWNER'S EQUITY	`LiabilitiesAndStockholdersEquity`	$17.73B	USD	Point-in-time

Income Statement 52 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`Revenues`	$25.77B	USD	Annual
REVENUES	`Revenues`	$21.24B	USD	Annual
REVENUES	`Revenues`	$23.99B	USD	Annual
Salaries and employee benefits	`LaborAndRelatedExpense`	$8.92B	USD	Annual
Salaries and employee benefits	`LaborAndRelatedExpense`	$8.18B	USD	Annual
Salaries and employee benefits	`LaborAndRelatedExpense`	$9.37B	USD	Annual
Purchased transportation	`PurchasedTransportation`	$1.24B	USD	Annual
Purchased transportation	`PurchasedTransportation`	$1.06B	USD	Annual
Purchased transportation	`PurchasedTransportation`	$1.36B	USD	Annual
Rentals and landing fees	`RentalsAndLandingFees`	$1.66B	USD	Annual
Rentals and landing fees	`RentalsAndLandingFees`	$1.56B	USD	Annual
Rentals and landing fees	`RentalsAndLandingFees`	$1.65B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.05B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.16B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.00B	USD	Annual
Fuel	`FuelCosts`	$4.30B	USD	Annual
Fuel	`FuelCosts`	$3.55B	USD	Annual
Fuel	`FuelCosts`	$2.65B	USD	Annual
Maintenance and repairs	`CostOfPropertyRepairsAndMaintenance`	$1.33B	USD	Annual
Maintenance and repairs	`CostOfPropertyRepairsAndMaintenance`	$1.35B	USD	Annual
Maintenance and repairs	`CostOfPropertyRepairsAndMaintenance`	$1.13B	USD	Annual
Impairment and other charges	`RestructuringSettlementAndImpairmentProvisions`	$134.00M	USD	Annual
Intercompany charges	`IntercompanyChargesNetOperating`	$2.02B	USD	Annual
Intercompany charges	`IntercompanyChargesNetOperating`	$2.16B	USD	Annual
Intercompany charges	`IntercompanyChargesNetOperating`	$1.92B	USD	Annual
Other	`OtherCostAndExpenseOperating`	$3.05B	USD	Annual
Other	`OtherCostAndExpenseOperating`	$3.01B	USD	Annual
Other	`OtherCostAndExpenseOperating`	$2.62B	USD	Annual
OPERATING EXPENSES	`OperatingCostsAndExpenses`	$24.52B	USD	Annual
OPERATING EXPENSES	`OperatingCostsAndExpenses`	$22.78B	USD	Annual
OPERATING EXPENSES	`OperatingCostsAndExpenses`	$20.12B	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$1.13B	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$1.21B	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$1.25B	USD	Annual
Interest income	`InvestmentIncomeInterest`	$15.00M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$10.00M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$34.00M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-82.00M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-76.00M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-45.00M	USD	Annual
OTHER INCOME (EXPENSE)	`NonoperatingIncomeExpense`	$-11.00M	USD	Annual
OTHER INCOME (EXPENSE)	`NonoperatingIncomeExpense`	$-66.00M	USD	Annual
OTHER INCOME (EXPENSE)	`NonoperatingIncomeExpense`	$-67.00M	USD	Annual
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.24B	USD	Annual
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.14B	USD	Annual
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.06B	USD	Annual
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	$408.00M	USD	Annual
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	$429.00M	USD	Annual
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	$409.00M	USD	Annual
NET INCOME	`NetIncomeLoss`	$731.00M	USD	Annual
NET INCOME	`NetIncomeLoss`	$808.00M	USD	Annual
NET INCOME	`NetIncomeLoss`	$651.00M	USD	Annual

Cash Flow Statement 59 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$731.00M	USD	Annual
Net income	`NetIncomeLoss`	$808.00M	USD	Annual
Net income	`NetIncomeLoss`	$651.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.05B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.16B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.00B	USD	Annual
Provision for uncollectible accounts	`ProvisionForDoubtfulAccounts`	$117.00M	USD	Annual
Provision for uncollectible accounts	`ProvisionForDoubtfulAccounts`	$117.00M	USD	Annual
Provision for uncollectible accounts	`ProvisionForDoubtfulAccounts`	$75.00M	USD	Annual
Deferred income taxes and other noncash items	`DeferredIncomeTaxesAndOtherNoncashItems`	$425.00M	USD	Annual
Deferred income taxes and other noncash items	`DeferredIncomeTaxesAndOtherNoncashItems`	$734.00M	USD	Annual
Deferred income taxes and other noncash items	`DeferredIncomeTaxesAndOtherNoncashItems`	$274.00M	USD	Annual
Noncash impairment charges	`RestructuringCostsAndAssetImpairmentCharges`	$134.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-138.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-369.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-194.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$152.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$32.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$174.00M	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$270.00M	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$16.00M	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$444.00M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-6.00M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-5.00M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$23.00M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.92B	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.13B	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.62B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$2.45B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$1.85B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$2.68B	USD	Annual
Proceeds from asset dispositions and other	`ProceedsFromAssetDispositionsAndOther`	$26.00M	USD	Annual
Proceeds from asset dispositions and other	`ProceedsFromAssetDispositionsAndOther`	$11.00M	USD	Annual
Proceeds from asset dispositions and other	`ProceedsFromAssetDispositionsAndOther`	$16.00M	USD	Annual
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$96.00M	USD	Annual
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$116.00M	USD	Annual
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.53B	USD	Annual
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.82B	USD	Annual
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.79B	USD	Annual
Principal payments on debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$152.00M	USD	Annual
Principal payments on debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$29.00M	USD	Annual
Principal payments on debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$12.00M	USD	Annual
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-29.00M	USD	Annual
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-12.00M	USD	Annual
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-152.00M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-6.00M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-19.00M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$38.00M	USD	Annual
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$114.00M	USD	Annual
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$152.00M	USD	Annual
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$86.00M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$712.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$512.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$626.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$360.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$712.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$512.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$626.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$360.00M	USD	Point-in-time

Stockholders Equity 22 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$7.83B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$6.99B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$6.32B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.45B	USD	Point-in-time
Net income	`NetIncomeLoss`	$731.00M	USD	Annual
Net income	`NetIncomeLoss`	$808.00M	USD	Annual
Net income	`NetIncomeLoss`	$651.00M	USD	Annual
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-84.00M	USD	Annual
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-27.00M	USD	Annual
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$120.00M	USD	Annual
Retirement plans adjustments, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-104.00M	USD	Annual
Retirement plans adjustments, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-7.00M	USD	Annual
Retirement plans adjustments, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-106.00M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$844.00M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$620.00M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$518.00M	USD	Annual
Transfer from other FedEx subsidiaries	`TransferFromAffiliates`	$152.00M	USD	Annual
Transfer from other FedEx subsidiaries	`TransferFromAffiliates`	$1.00M	USD	Annual
Ending balance	`StockholdersEquity`	$7.83B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$6.99B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$6.32B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.45B	USD	Point-in-time

Comprehensive Income 6 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax`	$3.00M	USD	Annual
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax`	$24.00M	USD	Annual
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax`	$22.00M	USD	Annual
Retirement plans adjustments, tax	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$61.00M	USD	Annual
Retirement plans adjustments, tax	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$42.00M	USD	Annual
Retirement plans adjustments, tax	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$6.00M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.