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v3.20.2

Acquisitions And Divestitures (Details) - Discontinued Operations, Held-for-sale - Grupo Axo and SBF - Brazil, Argentina, Chile and Uruguay - NIKE Brand Businesses - USD ($) $ in Millions | 9 Months Ended | 12 Months Ended
--- | --- | ---
Aug. 31, 2020 | May 31, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Assets, held-for-sale | $ 545 | $ 506
Inventories, held-for-sale | 272 | 264
Accounts receivable, held-for-sale | 174 | 138
Prepaid expenses and other current assets, held-for-sale | 54 |
Liabilities, held-for-sale | 88 | 146
Accrued liabilities, held-for-sale | 52 | 85
Accounts payable, held-for-sale | 26 | 49
Other Income (Expense) |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Non-recurring impairment charge | $ 438 | $ 405

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