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Consolidated Statements of Changes in Shareholders Equity and Comprehensive Income (USD $)
In Millions
Total
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning balance at May. 31, 2009 $ 6,319 $ 492 $ 5,689 $ 138
Net income 651   651  
Foreign currency translation adjustment, net of tax (27)     (27)
Retirement plans adjustments, net of tax (106)     (106)
Total comprehensive income 518      
Transfer from other FedEx subsidiaries 152 116 36  
Ending balance at May. 31, 2010 6,989 608 6,376 5
Net income 731   731  
Foreign currency translation adjustment, net of tax 120     120
Retirement plans adjustments, net of tax (7)     (7)
Total comprehensive income 844      
Ending balance at May. 31, 2011 7,833 608 7,107 118
Net income 808   808  
Foreign currency translation adjustment, net of tax (84)     (84)
Retirement plans adjustments, net of tax (104)     (104)
Total comprehensive income 620      
Transfer from other FedEx subsidiaries 1   1  
Ending balance at May. 31, 2012 $ 8,454 $ 608 $ 7,916 $ (70)