XML 75 R51.htm IDEA: XBRL DOCUMENT v3.21.2
Identifiable Intangible Assets and Goodwill (Detail) - USD ($)
May 31, 2021
May 31, 2020
Goodwill and Intangible Assets Disclosure [Line Items]    
Indefinite-lived trademarks $ 246,000,000 $ 246,000,000
ACCUMULATED AMORTIZATION 27,000,000 19,000,000
Intangible assets, gross carrying amount 296,000,000 293,000,000
Intangible assets, net carrying amount 269,000,000 274,000,000
Goodwill 242,000,000 223,000,000
Goodwill, impaired, accumulated impairment loss 0 0
Acquired trademarks and other    
Goodwill and Intangible Assets Disclosure [Line Items]    
GROSS CARRYING AMOUNT 50,000,000 47,000,000
ACCUMULATED AMORTIZATION 27,000,000 19,000,000
NET CARRYING AMOUNT $ 23,000,000 $ 28,000,000