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Summary of Significant Accounting Policies - Revisions (Details) (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Nov. 30, 2014 | Nov. 30, 2013 | Nov. 30, 2014 | Nov. 30, 2013 | May 31, 2014
Short-term investments | $ 2,440 us-gaap_AvailableForSaleSecuritiesCurrent |  | $ 2,440 us-gaap_AvailableForSaleSecuritiesCurrent |  | $ 2,922 us-gaap_AvailableForSaleSecuritiesCurrent
Net Income (Loss) [Abstract] |  |  |  |  |
Total selling and administrative expense | 2,438 us-gaap_SellingGeneralAndAdministrativeExpense | 2,091 us-gaap_SellingGeneralAndAdministrativeExpense | 4,918 us-gaap_SellingGeneralAndAdministrativeExpense | 4,149 us-gaap_SellingGeneralAndAdministrativeExpense |
Total before tax | 878 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 714 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 2,107 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 1,752 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
Income tax expense | 223 us-gaap_IncomeTaxExpenseBenefit | 180 us-gaap_IncomeTaxExpenseBenefit | 490 us-gaap_IncomeTaxExpenseBenefit | 439 us-gaap_IncomeTaxExpenseBenefit |
Net income | 655 us-gaap_NetIncomeLoss | 534 us-gaap_NetIncomeLoss | 1,617 us-gaap_NetIncomeLoss | 1,313 us-gaap_NetIncomeLoss |
Basic earnings per common share for NIKE, Inc. (in dollars per share) | $ 0.76 us-gaap_EarningsPerShareBasic | $ 0.60 us-gaap_EarningsPerShareBasic | $ 1.87 us-gaap_EarningsPerShareBasic | $ 1.48 us-gaap_EarningsPerShareBasic |
Diluted earnings per common share for NIKE, Inc. (in dollars per share) | $ 0.74 us-gaap_EarningsPerShareDiluted | $ 0.59 us-gaap_EarningsPerShareDiluted | $ 1.83 us-gaap_EarningsPerShareDiluted | $ 1.44 us-gaap_EarningsPerShareDiluted |
Comprehensive Income [Abstract] |  |  |  |  |
Net income | 655 us-gaap_NetIncomeLoss | 534 us-gaap_NetIncomeLoss | 1,617 us-gaap_NetIncomeLoss | 1,313 us-gaap_NetIncomeLoss |
TOTAL COMPREHENSIVE INCOME | 956 us-gaap_ComprehensiveIncomeNetOfTax | 447 us-gaap_ComprehensiveIncomeNetOfTax | 2,057 us-gaap_ComprehensiveIncomeNetOfTax | 1,129 us-gaap_ComprehensiveIncomeNetOfTax |
Cash provided by operations: |  |  |  |  |
Net income | (655)us-gaap_NetIncomeLoss | (534)us-gaap_NetIncomeLoss | (1,617)us-gaap_NetIncomeLoss | (1,313)us-gaap_NetIncomeLoss |
Deferred income taxes |  |  | 49 us-gaap_DeferredIncomeTaxExpenseBenefit | 24 us-gaap_DeferredIncomeTaxExpenseBenefit |
Amortization and other |  |  | (54)nke_AmortizationAndOther | 51 nke_AmortizationAndOther |
(Increase) in inventories |  |  | (318)us-gaap_IncreaseDecreaseInInventories | (277)us-gaap_IncreaseDecreaseInInventories |
(Decrease) in accounts payable, accrued liabilities and income taxes payable |  |  | (217)us-gaap_IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities | (283)us-gaap_IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities |
Cash provided by operations |  |  | 1,235 us-gaap_NetCashProvidedByUsedInOperatingActivities | 948 us-gaap_NetCashProvidedByUsedInOperatingActivities |
Cash used by investing activities: |  |  |  |  |
Purchases of short-term investments |  |  | 2,588 us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesDebt | 2,848 us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesDebt |
Maturities of short-term investments |  |  | 1,862 us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | 1,662 us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities |
Sales of short-term investments |  |  | 1,045 us-gaap_ProceedsFromSaleOfAvailableForSaleSecuritiesDebt | 546 us-gaap_ProceedsFromSaleOfAvailableForSaleSecuritiesDebt |
Additions to property, plant and equipment |  |  | 487 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | 449 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment |
Increase in other assets, net of other liabilities |  |  | 0 us-gaap_PaymentsForProceedsFromOtherInvestingActivities | (1)us-gaap_PaymentsForProceedsFromOtherInvestingActivities |
Cash (used) provided by investing activities |  |  | (166)us-gaap_NetCashProvidedByUsedInInvestingActivities | (1,189)us-gaap_NetCashProvidedByUsedInInvestingActivities |
Cash used by financing activities: |  |  |  |  |
(Decrease) increase in notes payable |  |  | (58)us-gaap_ProceedsFromRepaymentsOfNotesPayable | 59 us-gaap_ProceedsFromRepaymentsOfNotesPayable |
Cash used by financing activities |  |  | (1,304)us-gaap_NetCashProvidedByUsedInFinancingActivities | (997)us-gaap_NetCashProvidedByUsedInFinancingActivities |
Net increase (decrease) in cash and equivalents |  |  | 53 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | (1,251)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease |
Cash and equivalents, beginning of period |  |  | 2,220 us-gaap_CashAndCashEquivalentsAtCarryingValue | 3,337 us-gaap_CashAndCashEquivalentsAtCarryingValue |
CASH AND EQUIVALENTS, END OF PERIOD | 2,273 us-gaap_CashAndCashEquivalentsAtCarryingValue | 2,086 us-gaap_CashAndCashEquivalentsAtCarryingValue | 2,273 us-gaap_CashAndCashEquivalentsAtCarryingValue | 2,086 us-gaap_CashAndCashEquivalentsAtCarryingValue |
As Reported |  |  |  |  |
Net Income (Loss) [Abstract] |  |  |  |  |
Total selling and administrative expense |  | 2,088 us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 4,144 us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Total before tax |  | 717 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 1,757 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Income tax expense |  | 180 us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 440 us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Net income |  | 537 us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 1,317 us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Basic earnings per common share for NIKE, Inc. (in dollars per share) |  | $ 0.60 us-gaap_EarningsPerShareBasic / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | $ 1.48 us-gaap_EarningsPerShareBasic / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Diluted earnings per common share for NIKE, Inc. (in dollars per share) |  | $ 0.59 us-gaap_EarningsPerShareDiluted / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | $ 1.45 us-gaap_EarningsPerShareDiluted / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Comprehensive Income [Abstract] |  |  |  |  |
Net income |  | 537 us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 1,317 us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
TOTAL COMPREHENSIVE INCOME |  | 450 us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 1,133 us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Cash provided by operations: |  |  |  |  |
Net income |  | (537)us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | (1,317)us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Deferred income taxes |  |  |  | 23 us-gaap_DeferredIncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Amortization and other |  |  |  | 54 nke_AmortizationAndOther / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
(Increase) in inventories |  |  |  | (280)us-gaap_IncreaseDecreaseInInventories / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
(Decrease) in accounts payable, accrued liabilities and income taxes payable |  |  |  | (305)us-gaap_IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Cash provided by operations |  |  |  | 929 us-gaap_NetCashProvidedByUsedInOperatingActivities / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Cash used by investing activities: |  |  |  |  |
Purchases of short-term investments |  |  |  | 2,759 us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesDebt / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Maturities of short-term investments |  |  |  | 1,602 us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Sales of short-term investments |  |  |  | 517 us-gaap_ProceedsFromSaleOfAvailableForSaleSecuritiesDebt / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Additions to property, plant and equipment |  |  |  | 428 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Increase in other assets, net of other liabilities |  |  |  | (10)us-gaap_PaymentsForProceedsFromOtherInvestingActivities / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Cash (used) provided by investing activities |  |  |  | (1,177)us-gaap_NetCashProvidedByUsedInInvestingActivities / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Cash used by financing activities: |  |  |  |  |
(Decrease) increase in notes payable |  |  |  | 66 us-gaap_ProceedsFromRepaymentsOfNotesPayable / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Cash used by financing activities |  |  |  | (990)us-gaap_NetCashProvidedByUsedInFinancingActivities / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Net increase (decrease) in cash and equivalents |  |  |  | (1,251)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Cash and equivalents, beginning of period |  |  |  | 3,337 us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
CASH AND EQUIVALENTS, END OF PERIOD |  | 2,086 us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 2,086 us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Adjustment |  |  |  |  |
Net Income (Loss) [Abstract] |  |  |  |  |
Total selling and administrative expense |  | 3 us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |  | 5 us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Total before tax |  | (3)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |  | (5)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Income tax expense |  | 0 us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |  | (1)us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Net income |  | (3)us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |  | (4)us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Basic earnings per common share for NIKE, Inc. (in dollars per share) |  | $ 0.00 us-gaap_EarningsPerShareBasic / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |  | $ 0.00 us-gaap_EarningsPerShareBasic / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Diluted earnings per common share for NIKE, Inc. (in dollars per share) |  | $ 0.00 us-gaap_EarningsPerShareDiluted / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |  | $ (0.01)us-gaap_EarningsPerShareDiluted / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Comprehensive Income [Abstract] |  |  |  |  |
Net income |  | (3)us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |  | (4)us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
TOTAL COMPREHENSIVE INCOME |  | (3)us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |  | (4)us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Cash provided by operations: |  |  |  |  |
Net income |  | 3 us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |  | 4 us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Deferred income taxes |  |  |  | 1 us-gaap_DeferredIncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Amortization and other |  |  |  | (3)nke_AmortizationAndOther / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
(Increase) in inventories |  |  |  | 3 us-gaap_IncreaseDecreaseInInventories / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
(Decrease) in accounts payable, accrued liabilities and income taxes payable |  |  |  | 22 us-gaap_IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Cash provided by operations |  |  |  | 19 us-gaap_NetCashProvidedByUsedInOperatingActivities / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Cash used by investing activities: |  |  |  |  |
Purchases of short-term investments |  |  |  | 89 us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesDebt / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Maturities of short-term investments |  |  |  | 60 us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Sales of short-term investments |  |  |  | 29 us-gaap_ProceedsFromSaleOfAvailableForSaleSecuritiesDebt / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Additions to property, plant and equipment |  |  |  | 21 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Increase in other assets, net of other liabilities |  |  |  | 9 us-gaap_PaymentsForProceedsFromOtherInvestingActivities / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Cash (used) provided by investing activities |  |  |  | (12)us-gaap_NetCashProvidedByUsedInInvestingActivities / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Cash used by financing activities: |  |  |  |  |
(Decrease) increase in notes payable |  |  |  | (7)us-gaap_ProceedsFromRepaymentsOfNotesPayable / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Cash used by financing activities |  |  |  | (7)us-gaap_NetCashProvidedByUsedInFinancingActivities / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Net increase (decrease) in cash and equivalents |  |  |  | 0 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Cash and equivalents, beginning of period |  |  |  | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
CASH AND EQUIVALENTS, END OF PERIOD |  | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |  | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Prior Year Revision To Capitalized Costs | Adjustment |  |  |  |  |
Net Income (Loss) [Abstract] |  |  |  |  |
Net income |  | (3)us-gaap_NetIncomeLoss / us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis = nke_PriorYearRevisionToCapitalizedCostsMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |  | (4)us-gaap_NetIncomeLoss / us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis = nke_PriorYearRevisionToCapitalizedCostsMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Comprehensive Income [Abstract] |  |  |  |  |
Net income |  | (3)us-gaap_NetIncomeLoss / us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis = nke_PriorYearRevisionToCapitalizedCostsMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |  | (4)us-gaap_NetIncomeLoss / us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis = nke_PriorYearRevisionToCapitalizedCostsMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Cash provided by operations: |  |  |  |  |
Net income |  | 3 us-gaap_NetIncomeLoss / us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis = nke_PriorYearRevisionToCapitalizedCostsMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |  | 4 us-gaap_NetIncomeLoss / us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis = nke_PriorYearRevisionToCapitalizedCostsMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Cash provided by operations |  |  |  | (9)us-gaap_NetCashProvidedByUsedInOperatingActivities / us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis = nke_PriorYearRevisionToCapitalizedCostsMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Cash used by investing activities: |  |  |  |  |
Cash (used) provided by investing activities |  |  |  | (9)us-gaap_NetCashProvidedByUsedInInvestingActivities / us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis = nke_PriorYearRevisionToCapitalizedCostsMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Prior Year Revision To Short-term Investments | Adjustment |  |  |  |  |
Cash used by investing activities: |  |  |  |  |
Purchases of short-term investments |  |  |  | 89 us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesDebt / us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis = nke_PriorYearRevisionToShorttermInvestmentsMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Maturities of short-term investments |  |  |  | 60 us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities / us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis = nke_PriorYearRevisionToShorttermInvestmentsMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Sales of short-term investments |  |  |  | 29 us-gaap_ProceedsFromSaleOfAvailableForSaleSecuritiesDebt / us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis = nke_PriorYearRevisionToShorttermInvestmentsMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Prior Year Revision to Inventory Amounts | Adjustment |  |  |  |  |
Cash flow impact on accrued liabilities |  |  |  | (3)us-gaap_IncreaseDecreaseInAccruedLiabilities / us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis = nke_PriorYearRevisiontoInventoryAmountsMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Cash provided by operations: |  |  |  |  |
(Increase) in inventories |  |  |  | 3 us-gaap_IncreaseDecreaseInInventories / us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis = nke_PriorYearRevisiontoInventoryAmountsMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Prior Period Revisions to Non-cash Property Plant And Equipment Additions | Adjustment |  |  |  |  |
Cash provided by operations: |  |  |  |  |
Cash provided by operations |  |  |  | $ 21 us-gaap_NetCashProvidedByUsedInOperatingActivities / us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis = nke_PriorPeriodRevisionstoNoncashPropertyPlantAndEquipmentAdditionsMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |

X
- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of intangible assets over their estimated remaining economic lives and transactions that result in no cash inflows or outflows in the period in which they occur, but affect net income and thus are removed when calculating net cash flow from operating activities using the indirect method. This element is used when there is not a more specific and appropriate element. + References No definition available. + Details
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- Definition Amount of investment in debt and equity securities categorized neither as trading securities nor held-to-maturity securities and intended be sold or mature one year or operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 25 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28360136&loc=d3e22054-111558 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26626-111562 + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585 + Details
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