XML 56 R31.htm IDEA: XBRL DOCUMENT
v3.19.2

Identifiable Intangible Assets and Goodwill (Tables) | 12 Months Ended
--- | ---
May 31, 2019
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, 2019 and 2018:
| AS OF MAY 31,
| 2019 |  | 2018
(Dollars in millions) | GROSS CARRYING AMOUNT |  | ACCUMULATED AMORTIZATION |  | NET CARRYING AMOUNT |  |  | GROSS CARRYING AMOUNT |  | ACCUMULATED AMORTIZATION |  | NET CARRYING AMOUNT |
Indefinite-lived trademarks | $ | 281 |  | $ | — |  | $ | 281 |  |  | $ | 281 |  | $ | — |  | $ | 281 |
Acquired trademarks and other | 22 |  | 20 |  | 2 |  |  | 22 |  | 18 |  | 4 |
IDENTIFIABLE INTANGIBLE ASSETS, NET | $ | 303 |  | $ | 20 |  | $ | 283 |  |  | $ | 303 |  | $ | 18 |  | $ | 285 |
Schedule of Finite-Lived Intangible Assets | The following table summarizes the Company's Identifiable intangible assets, net balances as of May 31, 2019 and 2018:
| AS OF MAY 31,
| 2019 |  | 2018
(Dollars in millions) | GROSS CARRYING AMOUNT |  | ACCUMULATED AMORTIZATION |  | NET CARRYING AMOUNT |  |  | GROSS CARRYING AMOUNT |  | ACCUMULATED AMORTIZATION |  | NET CARRYING AMOUNT |
Indefinite-lived trademarks | $ | 281 |  | $ | — |  | $ | 281 |  |  | $ | 281 |  | $ | — |  | $ | 281 |
Acquired trademarks and other | 22 |  | 20 |  | 2 |  |  | 22 |  | 18 |  | 4 |
IDENTIFIABLE INTANGIBLE ASSETS, NET | $ | 303 |  | $ | 20 |  | $ | 283 |  |  | $ | 303 |  | $ | 18 |  | $ | 285 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
Name: | us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration