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Identifiable Intangible Assets and Goodwill (Tables) | 12 Months Ended
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May 31, 2021
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, 2021 and 2020:
| MAY 31,
| 2021 |  | 2020
(Dollars in millions) | GROSS CARRYING AMOUNT | ACCUMULATED AMORTIZATION | NET CARRYING AMOUNT |  | GROSS CARRYING AMOUNT | ACCUMULATED AMORTIZATION | NET CARRYING AMOUNT
Indefinite-lived trademarks | $ | 246 |  | $ | — |  | $ | 246 |  |  | $ | 246 |  | $ | — |  | $ | 246 |
Acquired trademarks and other | 50 |  | 27 |  | 23 |  |  | 47 |  | 19 |  | 28 |
IDENTIFIABLE INTANGIBLE ASSETS, NET | $ | 296 |  | $ | 27 |  | $ | 269 |  |  | $ | 293 |  | $ | 19 |  | $ | 274 |
Schedule of Finite-Lived Intangible Assets | The following table summarizes the Company's Identifiable intangible assets, net balances as of May 31, 2021 and 2020:
| MAY 31,
| 2021 |  | 2020
(Dollars in millions) | GROSS CARRYING AMOUNT | ACCUMULATED AMORTIZATION | NET CARRYING AMOUNT |  | GROSS CARRYING AMOUNT | ACCUMULATED AMORTIZATION | NET CARRYING AMOUNT
Indefinite-lived trademarks | $ | 246 |  | $ | — |  | $ | 246 |  |  | $ | 246 |  | $ | — |  | $ | 246 |
Acquired trademarks and other | 50 |  | 27 |  | 23 |  |  | 47 |  | 19 |  | 28 |
IDENTIFIABLE INTANGIBLE ASSETS, NET | $ | 296 |  | $ | 27 |  | $ | 269 |  |  | $ | 293 |  | $ | 19 |  | $ | 274 |

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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://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
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