Identifiable Intangible Assets and Goodwill - Additional Information (Detail) - USD ($) |
May 31, 2019 |
May 31, 2018 |
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| Goodwill and Intangible Assets Disclosure [Line Items] | ||
| Indefinite-lived trademarks | $ 281,000,000 | $ 281,000,000 |
| ACCUMULATED AMORTIZATION | 20,000,000 | 18,000,000 |
| Intangible assets, gross carrying amount | 303,000,000 | 303,000,000 |
| Intangible assets, net carrying amount | 283,000,000 | 285,000,000 |
| Goodwill | 154,000,000 | 154,000,000 |
| Goodwill, impaired, accumulated impairment loss | 0 | 0 |
| Converse | ||
| Goodwill and Intangible Assets Disclosure [Line Items] | ||
| Goodwill | 65,000,000 | 65,000,000 |
| Acquired trademarks and other | ||
| Goodwill and Intangible Assets Disclosure [Line Items] | ||
| GROSS CARRYING AMOUNT | 22,000,000 | 22,000,000 |
| ACCUMULATED AMORTIZATION | 20,000,000 | 18,000,000 |
| NET CARRYING AMOUNT | $ 2,000,000 | $ 4,000,000 |
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- Definition Goodwill and Intangible Assets Disclosure [Line Items] No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. No definition available.
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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