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v3.21.4

Acquisitions And Divestitures (Details) - USD ($) $ in Millions | 6 Months Ended |  |
--- | --- | --- | ---
Nov. 30, 2021 | May 31, 2021 | May 31, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Allowance for expected loss on sale | $ 344 | $ 358 |
Discontinued Operations, Held-for-sale | Grupo Axo | Argentina, Chile And Uruguay | NIKE Brand Businesses |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Assets, held-for-sale | 209 | 175 |
Accounts receivable, held-for-sale | 86 | 59 |
Inventories, held-for-sale | 61 | 76 |
Liabilities, held-for-sale | 76 | 72 |
Accounts payable, held-for-sale | 26 | 25 |
Accrued liabilities, held-for-sale | 29 | $ 22 |
Other Income (Expense) | Discontinued Operations, Held-for-sale | Grupo Axo | Argentina, Chile And Uruguay | NIKE Brand Businesses |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Non-recurring impairment charge | $ 344 |  |
Allowance for expected loss on sale |  |  | $ 405

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