Income Taxes - Available Domestic and Foreign Loss Carryforwards (Detail) $ in Millions |
May 31, 2019
USD ($)
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| Income Tax Disclosure [Abstract] | |
| 2020 | $ 5 |
| 2021 | 2 |
| 2022 | 1 |
| 2023 | 26 |
| 2024-2039 | 34 |
| INDEFINITE | 189 |
| Net Operating Losses | $ 257 |
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- Definition Operating Loss Carryforwards, Expire In Year Four No definition available.
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- Definition Operating Loss Carryforwards, Expire In Year Three No definition available.
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- Definition Operating Loss Carryforwards, Expire In Year Two No definition available.
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- Definition Operating Loss Carryforwards, Expire Next Twelve Months No definition available.
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- Definition Operating Loss Carryforwards, Expire Thereafter No definition available.
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- Definition Operating Loss Carryforwards, Indefinite No definition available.
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- References No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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