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Identifiable Intangible Assets and Goodwill | 12 Months Ended
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May 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Identifiable Intangible Assets and Goodwill |
NOTE 4 — IDENTIFIABLE INTANGIBLE ASSETS AND GOODWILL
Identifiable intangible assets, net consist of indefinite-lived trademarks, acquired trademarks and other 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 |
Goodwill was $154 million at May 31, 2019 and 2018, of which $65 million was included in the Converse segment for both periods. The remaining amounts were included in Global Brand Divisions for segment reporting purposes. There were no accumulated impairment losses for goodwill as of either period end.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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