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Identifiable Intangible Assets and Goodwill (Tables)
12 Months Ended
May 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Indefinite-Lived Intangible Assets
The following table summarizes the Company’s Identifiable intangible assets, net balances as of May 31, 2018 and 2017:
 
 
As of May 31,
 
 
2018
 
2017
(In millions)
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Acquired trademarks and other
 
$
22

 
$
18

 
$
4

 
$
19

 
$
17

 
$
2

Indefinite-lived trademarks
 
281

 

 
281

 
281

 

 
281

INDENTIFIABLE INTANGIBLE ASSETS, NET
 
$
303

 
$
18

 
$
285

 
$
300

 
$
17

 
$
283

Schedule of Finite-Lived Intangible Assets
The following table summarizes the Company’s Identifiable intangible assets, net balances as of May 31, 2018 and 2017:
 
 
As of May 31,
 
 
2018
 
2017
(In millions)
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Acquired trademarks and other
 
$
22

 
$
18

 
$
4

 
$
19

 
$
17

 
$
2

Indefinite-lived trademarks
 
281

 

 
281

 
281

 

 
281

INDENTIFIABLE INTANGIBLE ASSETS, NET
 
$
303

 
$
18

 
$
285

 
$
300

 
$
17

 
$
283