XML 59 R44.htm IDEA: XBRL DOCUMENT v3.5.0.2
Identifiable Intangible Assets and Goodwill - Additional Information (Detail) - USD ($)
May 31, 2016
May 31, 2015
Goodwill and Intangible Assets Disclosure [Line Items]    
Indefinite-lived trademarks $ 281,000,000 $ 281,000,000
Goodwill 131,000,000 131,000,000
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 Intangibles    
Goodwill and Intangible Assets Disclosure [Line Items]    
Finite-lived intangible assets, gross $ 16,000,000 $ 17,000,000