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Identifiable Intangible Assets and Goodwill (Tables) | 12 Months Ended
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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 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + 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) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + 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 (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b),(d) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
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