XML 73 R48.htm IDEA: XBRL DOCUMENT v3.19.2
Identifiable Intangible Assets and Goodwill - Additional Information (Detail) - USD ($)
May 31, 2019
May 31, 2018
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