XML 21 R9.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Accrued Liabilities | 6 Months Ended
--- | ---
Nov. 30, 2015
Accrued Liabilities, Current [Abstract] |
Accrued Liabilities |
NOTE 3 — Accrued Liabilities
Accrued liabilities included the following:
|  | As of November 30, |  | As of May 31,
(In millions) |  | 2015 |  | 2015
Collateral received from counterparties to hedging instruments |  | $ | 725 |  |  | $ | 968 |
Compensation and benefits, excluding taxes |  | 724 |  |  | 997 |
Dividends payable |  | 273 |  |  | 240 |
Endorsement compensation |  | 273 |  |  | 388 |
Fair value of derivatives |  | 202 |  |  | 162 |
Taxes other than income taxes |  | 192 |  |  | 174 |
Import and logistics costs |  | 174 |  |  | 207 |
Advertising and marketing |  | 135 |  |  | 117 |
Other(1) |  | 753 |  |  | 698 |
TOTAL ACCRUED LIABILITIES |  | $ | 3,451 |  |  | $ | 3,951 |
(1) | Other consists of various accrued expenses with no individual item accounting for more than 5% of the total Accrued liabilities balance at November 30, 2015 and May 31, 2015.

X
- Definition The entire disclosure for accrued liabilities. + References No definition available. + Details
Name: | nke_AccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | nke_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccruedLiabilitiesCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration