FEDEX CORP
10-K · 2021-07-19T00:00:00Z · 0001564590-21-037031101 tables
Cover (1)
Statements (8)
- R2.htmConsolidated Balance Sheets
100010 - Statement - Consolidated Balance Sheets
- R3.htmConsolidated Balance Sheets (Parenthetical)
100020 - Statement - Consolidated Balance Sheets (Parenthetical)
- R4.htmConsolidated Statements of Income
100030 - Statement - Consolidated Statements of Income
- R5.htmConsolidated Statements of Comprehensive Income
100040 - Statement - Consolidated Statements of Comprehensive Income
- R6.htmConsolidated Statements of Comprehensive Income (Parenthetical)
100050 - Statement - Consolidated Statements of Comprehensive Income (Parenthetical)
- R7.htmConsolidated Statements of Cash Flows
100060 - Statement - Consolidated Statements of Cash Flows
- R8.htmConsolidated Statements of Changes in Common Stockholders' Investment
100070 - Statement - Consolidated Statements of Changes in Common Stockholders' Investment
- R9.htmConsolidated Statements of Changes in Common Stockholders' Investment (Parenthetical)
100080 - Statement - Consolidated Statements of Changes in Common Stockholders' Investment (Parenthetical)
Notes (21)
- R10.htmDescription of Business Segments and Summary of Significant Accounting Policies
100090 - Disclosure - Description of Business Segments and Summary of Significant Accounting Policies
- R11.htmRecent Accounting Guidance
100100 - Disclosure - Recent Accounting Guidance
- R12.htmCredit Losses
100110 - Disclosure - Credit Losses
- R13.htmBusiness Combinations
100120 - Disclosure - Business Combinations
- R14.htmGoodwill and Other Intangible Assets
100130 - Disclosure - Goodwill and Other Intangible Assets
- R15.htmSelected Current Liabilities
100140 - Disclosure - Selected Current Liabilities
- R16.htmLong-Term Debt and Other Financing Arrangements
100150 - Disclosure - Long-Term Debt and Other Financing Arrangements
- R17.htmLeases
100160 - Disclosure - Leases
- R18.htmPreferred Stock
100170 - Disclosure - Preferred Stock
- R19.htmAccumulated Other Comprehensive Income
100180 - Disclosure - Accumulated Other Comprehensive Income
- R20.htmStock-Based Compensation
100190 - Disclosure - Stock-Based Compensation
- R21.htmComputation of Earnings Per Share
100200 - Disclosure - Computation of Earnings Per Share
- R22.htmIncome Taxes
100210 - Disclosure - Income Taxes
- R23.htmRetirement Plans
100220 - Disclosure - Retirement Plans
- R24.htmBusiness Segments and Disaggregated Revenue
100230 - Disclosure - Business Segments and Disaggregated Revenue
- R25.htmSupplemental Cash Flow Information
100240 - Disclosure - Supplemental Cash Flow Information
- R26.htmGuarantees and Indemnifications
100250 - Disclosure - Guarantees and Indemnifications
- R27.htmCommitments
100260 - Disclosure - Commitments
- R28.htmContingencies
100270 - Disclosure - Contingencies
- R29.htmRelated Party Transactions
100280 - Disclosure - Related Party Transactions
- R30.htmValuation and Qualifying Accounts
100290 - Disclosure - Valuation and Qualifying Accounts
Policies (1)
Tables (14)
- R32.htmDescription of Business Segments and Summary of Significant Accounting Policies (Tables)
100310 - Disclosure - Description of Business Segments and Summary of Significant Accounting Policies (Tables)
- R33.htmGoodwill and Other Intangible Assets (Tables)
100320 - Disclosure - Goodwill and Other Intangible Assets (Tables)
- R34.htmSelected Current Liabilities (Tables)
100330 - Disclosure - Selected Current Liabilities (Tables)
- R35.htmLong Term Debt and Other Financing Arrangements (Tables)
100340 - Disclosure - Long Term Debt and Other Financing Arrangements (Tables)
- R36.htmLeases (Tables)
100350 - Disclosure - Leases (Tables)
- R37.htmAccumulated Other Comprehensive Income (Tables)
100360 - Disclosure - Accumulated Other Comprehensive Income (Tables)
- R38.htmStock-Based Compensation (Tables)
100370 - Disclosure - Stock-Based Compensation (Tables)
- R39.htmComputation of Earnings Per Share (Tables)
100380 - Disclosure - Computation of Earnings Per Share (Tables)
- R40.htmIncome Taxes (Tables)
100390 - Disclosure - Income Taxes (Tables)
- R41.htmRetirement Plans (Tables)
100400 - Disclosure - Retirement Plans (Tables)
- R42.htmBusiness Segments and Disaggregated Revenue (Tables)
100410 - Disclosure - Business Segments and Disaggregated Revenue (Tables)
- R43.htmSupplemental Cash Flow Information (Tables)
100420 - Disclosure - Supplemental Cash Flow Information (Tables)
- R44.htmCommitments (Tables)
100430 - Disclosure - Commitments (Tables)
- R45.htmValuation and Qualifying Accounts (Tables)
100440 - Disclosure - Valuation and Qualifying Accounts (Tables)
Details (56)
- R46.htmDescription of Business Segments and Summary of Significant Accounting Policies - Additional Information (Details)
100450 - Disclosure - Description of Business Segments and Summary of Significant Accounting Policies - Additional Information (Details)
- R47.htmDescription of Business Segments and Summary of Significant Accounting Policies - Schedule of Depreciable Lives and Net Book Value of Our Property and Equipment (Details)
100460 - Disclosure - Description of Business Segments and Summary of Significant Accounting Policies - Schedule of Depreciable Lives and Net Book Value of Our Property and Equipment (Details)
- R48.htmRecent Accounting Guidance - Additional Information (Details)
100470 - Disclosure - Recent Accounting Guidance - Additional Information (Details)
- R49.htmCredit Losses - Additional Information (Details)
100480 - Disclosure - Credit Losses - Additional Information (Details)
- R50.htmBusiness Combinations - Additional Information (Details)
100490 - Disclosure - Business Combinations - Additional Information (Details)
- R51.htmGoodwill and Other Intangible Assets - Schedule of Goodwill (Details)
100500 - Disclosure - Goodwill and Other Intangible Assets - Schedule of Goodwill (Details)
- R52.htmGoodwill and Other Intangible Assets - Additional Information (Details)
100510 - Disclosure - Goodwill and Other Intangible Assets - Additional Information (Details)
- R53.htmGoodwill and Other Intangible Assets - Schedule of Identifiable Intangible Assets (Details)
100520 - Disclosure - Goodwill and Other Intangible Assets - Schedule of Identifiable Intangible Assets (Details)
- R54.htmGoodwill and Other Intangible Assets - Schedule of Finite Lived Intangible Assets Future Amortization Expense (Details)
100530 - Disclosure - Goodwill and Other Intangible Assets - Schedule of Finite Lived Intangible Assets Future Amortization Expense (Details)
- R55.htmSelected Current Liabilities - Components of Selected Current Liability Captions (Details)
100540 - Disclosure - Selected Current Liabilities - Components of Selected Current Liability Captions (Details)
- R56.htmLong-term Debt and Other Financing Arrangements - Components of Long-term Debt (Net of Discounts and Debt Issuance Costs) (Details)
100550 - Disclosure - Long-term Debt and Other Financing Arrangements - Components of Long-term Debt (Net of Discounts and Debt Issuance Costs) (Details)
- R57.htmLong-term Debt and Other Financing Arrangements - Additional Information (Details)
100570 - Disclosure - Long-term Debt and Other Financing Arrangements - Additional Information (Details)
- R58.htmLeases - Summary of Components of Net Lease Cost (Details)
100580 - Disclosure - Leases - Summary of Components of Net Lease Cost (Details)
- R59.htmLeases - Schedule of Supplemental Cash Flow Information Related to Leases (Details)
100590 - Disclosure - Leases - Schedule of Supplemental Cash Flow Information Related to Leases (Details)
- R60.htmLeases - Schedule of Supplemental Balance Sheet Information Related to Leases (Details)
100600 - Disclosure - Leases - Schedule of Supplemental Balance Sheet Information Related to Leases (Details)
- R61.htmLeases - Additional Information (Details)
100610 - Disclosure - Leases - Additional Information (Details)
- R62.htmLeases - Summary of Future Minimum Lease Payments, Operating and Finance Leases (Details)
100620 - Disclosure - Leases - Summary of Future Minimum Lease Payments, Operating and Finance Leases (Details)
- R63.htmPreferred Stock - Additional Information (Details)
100640 - Disclosure - Preferred Stock - Additional Information (Details)
- R64.htmAccumulated Other Comprehensive Income - Schedule of Changes in Accumulated Other Comprehensive Income (Loss) (Details)
100650 - Disclosure - Accumulated Other Comprehensive Income - Schedule of Changes in Accumulated Other Comprehensive Income (Loss) (Details)
- R65.htmAccumulated Other Comprehensive Income - Reclassification Out of Accumulated Other Comprehensive Income (Loss) (Details)
100660 - Disclosure - Accumulated Other Comprehensive Income - Reclassification Out of Accumulated Other Comprehensive Income (Loss) (Details)
- R66.htmStock-Based Compensation - Stock-based Compensation Expense (Details)
100670 - Disclosure - Stock-Based Compensation - Stock-based Compensation Expense (Details)
- R67.htmStock-Based Compensation - Additional Information (Details)
100680 - Disclosure - Stock-Based Compensation - Additional Information (Details)
- R68.htmStock-Based Compensation - Schedule of Stock Based Compensation Key Assumptions for Valuation (Details)
100690 - Disclosure - Stock-Based Compensation - Schedule of Stock Based Compensation Key Assumptions for Valuation (Details)
- R69.htmStock-Based Compensation - Schedule of Stock Option Activity (Details)
100700 - Disclosure - Stock-Based Compensation - Schedule of Stock Option Activity (Details)
- R70.htmStock-Based Compensation - Schedule of Vested and Unvested Restricted Stock (Details)
100710 - Disclosure - Stock-Based Compensation - Schedule of Vested and Unvested Restricted Stock (Details)
- R71.htmStock-Based Compensation - Schedule of Stock Option Vesting (Details)
100720 - Disclosure - Stock-Based Compensation - Schedule of Stock Option Vesting (Details)
- R72.htmComputation of Earnings Per Share - Schedule of Basic and Diluted Earnings per Common Share (Details)
100730 - Disclosure - Computation of Earnings Per Share - Schedule of Basic and Diluted Earnings per Common Share (Details)
- R73.htmIncome Taxes - Schedule of Components of Provision for Income Taxes (Details)
100740 - Disclosure - Income Taxes - Schedule of Components of Provision for Income Taxes (Details)
- R74.htmIncome Taxes - Additional Information (Details)
100750 - Disclosure - Income Taxes - Additional Information (Details)
- R75.htmIncome Taxes - Schedule of Reconciliation of Total Income Tax Expense and Amount Computed by Statutory Federal Income Tax Rate to Income Before Income Taxes (Details)
100760 - Disclosure - Income Taxes - Schedule of Reconciliation of Total Income Tax Expense and Amount Computed by Statutory Federal Income Tax Rate to Income Before Income Taxes (Details)
- R76.htmIncome Taxes - Schedule of Significant Components of Deferred Tax Assets and Liabilities (Details)
100770 - Disclosure - Income Taxes - Schedule of Significant Components of Deferred Tax Assets and Liabilities (Details)
- R77.htmIncome Taxes - Schedule of Net Deferred Tax Liabilities (Details)
100780 - Disclosure - Income Taxes - Schedule of Net Deferred Tax Liabilities (Details)
- R78.htmIncome Taxes - Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Details)
100790 - Disclosure - Income Taxes - Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Details)
- R79.htmRetirement Plans - Schedule of Retirement Plan Costs (Details)
100800 - Disclosure - Retirement Plans - Schedule of Retirement Plan Costs (Details)
- R80.htmRetirement Plans - Schedule of MTM Adjustments (Details)
100810 - Disclosure - Retirement Plans - Schedule of MTM Adjustments (Details)
- R81.htmRetirement Plans - Additional Information (Details)
100820 - Disclosure - Retirement Plans - Additional Information (Details)
- R82.htmRetirement Plans - Schedule of Weighted Average Actuarial Assumptions Used to Determine the Benefit Obligations and Net Periodic Benefit Cost of our Plans (Details)
100830 - Disclosure - Retirement Plans - Schedule of Weighted Average Actuarial Assumptions Used to Determine the Benefit Obligations and Net Periodic Benefit Cost of our Plans (Details)
- R83.htmRetirement Plans - Schedule of Weighted-Average Asset Allocations for U.S Pension Plans and International Pension Plans (Details)
100840 - Disclosure - Retirement Plans - Schedule of Weighted-Average Asset Allocations for U.S Pension Plans and International Pension Plans (Details)
- R84.htmRetirement Plans - Schedule of Change in Fair Value of Level 3 Assets (Details)
100850 - Disclosure - Retirement Plans - Schedule of Change in Fair Value of Level 3 Assets (Details)
- R85.htmRetirement Plans - Reconciliation of Changes In Pension And Postretirement Healthcare Plans Benefit Obligations And Fair Value Of Assets (Details)
100860 - Disclosure - Retirement Plans - Reconciliation of Changes In Pension And Postretirement Healthcare Plans Benefit Obligations And Fair Value Of Assets (Details)
- R86.htmRetirement Plans - Schedule of Components of Pension Plans (Details)
100870 - Disclosure - Retirement Plans - Schedule of Components of Pension Plans (Details)
- R87.htmRetirement Plans - Schedule of Fair Value of Plan Assets for Pension Plans with a PBO or ABO in Excess of Plan Assets (Details)
100880 - Disclosure - Retirement Plans - Schedule of Fair Value of Plan Assets for Pension Plans with a PBO or ABO in Excess of Plan Assets (Details)
- R88.htmRetirement Plans - Schedule of Pension Plans Contributions (Details)
100890 - Disclosure - Retirement Plans - Schedule of Pension Plans Contributions (Details)
- R89.htmRetirement Plans - Schedule of Net Periodic Benefit Cost (Details)
100900 - Disclosure - Retirement Plans - Schedule of Net Periodic Benefit Cost (Details)
- R90.htmRetirement Plans - Schedule of Expected Future Benefit Payments (Details)
100910 - Disclosure - Retirement Plans - Schedule of Expected Future Benefit Payments (Details)
- R91.htmBusiness Segments and Disaggregated Revenue - Schedule of Segment Information (Details)
100920 - Disclosure - Business Segments and Disaggregated Revenue - Schedule of Segment Information (Details)
- R92.htmBusiness Segments and Disaggregated Revenue - Schedule of Segment Information (Parenthetical) (Details)
100930 - Disclosure - Business Segments and Disaggregated Revenue - Schedule of Segment Information (Parenthetical) (Details)
- R93.htmBusiness Segments and Disaggregated Revenue - Schedule of Revenue by Service Type (Details)
100940 - Disclosure - Business Segments and Disaggregated Revenue - Schedule of Revenue by Service Type (Details)
- R94.htmBusiness Segments and Disaggregated Revenue - Schedule of Geographical Information (Details)
100950 - Disclosure - Business Segments and Disaggregated Revenue - Schedule of Geographical Information (Details)
- R95.htmSupplemental Cash Flow Information - Supplemental Cash Flow (Details)
100960 - Disclosure - Supplemental Cash Flow Information - Supplemental Cash Flow (Details)
- R96.htmCommitments - Schedule of Purchase Commitments (Details)
100970 - Disclosure - Commitments - Schedule of Purchase Commitments (Details)
- R97.htmCommitments - Additional Information (Details)
100980 - Disclosure - Commitments - Additional Information (Details)
- R98.htmCommitments - Schedule of Aircraft Purchase Commitments (Details)
100990 - Disclosure - Commitments - Schedule of Aircraft Purchase Commitments (Details)
- R99.htmContingencies - Additional Information (Details)
101000 - Disclosure - Contingencies - Additional Information (Details)
- R100.htmRelated Party Transactions (Details)
101010 - Disclosure - Related Party Transactions (Details)
- R101.htmValuation and Qualifying Accounts (Details)
101020 - Disclosure - Valuation and Qualifying Accounts (Details)