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Identifiable Intangible Assets and Goodwill - Additional Information (Detail) - USD ($) | May 31, 2018 | May 31, 2017
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Goodwill and Intangible Assets Disclosure [Line Items] |  |
Accumulated Amortization | $ 18,000,000 | $ 17,000,000
Indefinite-lived trademarks | 281,000,000 | 281,000,000
Intangible assets, gross carrying amount | 303,000,000 | 300,000,000
Intangible assets, net carrying amount | 285,000,000 | 283,000,000
Goodwill | 154,000,000 | 139,000,000
Goodwill, impaired, accumulated impairment loss | 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 | 19,000,000
Accumulated Amortization | 18,000,000 | 17,000,000
Net Carrying Amount | $ 4,000,000 | $ 2,000,000

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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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