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v3.22.2

Acquisitions and Divestitures (Details) - USD ($) $ in Millions | 12 Months Ended |  |
--- | --- | --- | ---
May 31, 2021 | May 31, 2022 | May 31, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Allowance for cumulative foreign currency translation losses | $ 358 | $ 397 |
Discontinued Operations, Held-for-sale | Grupo Axo | Argentina, Uruguay And Chile | NIKE Brand Businesses |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Assets, held-for-sale | 175 | 182 |
Accounts receivable, held-for-sale | 59 | 73 |
Inventories, held-for-sale | 76 | 59 |
Liabilities, held-for-sale | 72 | 58 |
Accrued liabilities, held-for-sale | 22 | 26 |
Accounts payable, held-for-sale | 25 | 20 |
Allowance for cumulative foreign currency translation losses |  | $ 397 | $ 405
Discontinued Operations, Held-for-sale | Grupo SBF S.A. | BRAZIL |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Loss on disposal | $ 50 |  |

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