XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Long-Term Debt - Net of Unamortized Premiums and Discounts and Swap Fair Value Adjustments (Detail) | 6 Months Ended |  |
--- | --- | --- | ---
Nov. 30, 2016 USD ($) | Nov. 30, 2016 JPY (¥) | May 31, 2016 USD ($)
Debt Instrument [Line Items] |  |  |
Long Term Debt | $ 3,517,000,000 |  | $ 2,037,000,000
Less current maturities | 44,000,000 |  | 44,000,000
TOTAL LONG-TERM DEBT | 3,473,000,000 |  | 1,993,000,000
Corporate Bond Payables | 2.25% Corporate bond, payable May 1, 2023 |  |  |
Debt Instrument [Line Items] |  |  |
Original Principal | $ 500,000,000 |  |
Interest Rate | 2.25% | 2.25% |
Interest Payments | Semi-Annually |  |
Long Term Debt | $ 497,000,000 |  | 497,000,000
Corporate Bond Payables | 2.38% Corporate bond, payable November 1, 2026 |  |  |
Debt Instrument [Line Items] |  |  |
Original Principal | $ 1,000,000,000 |  |
Interest Rate | 2.375% | 2.375% |
Interest Payments | Semi-Annually |  |
Long Term Debt | $ 993,000,000 |  | 0
Corporate Bond Payables | 3.63% Corporate bond, payable May 1, 2043 |  |  |
Debt Instrument [Line Items] |  |  |
Original Principal | $ 500,000,000 |  |
Interest Rate | 3.63% | 3.63% |
Interest Payments | Semi-Annually |  |
Long Term Debt | $ 495,000,000 |  | 494,000,000
Corporate Bond Payables | 3.88% Corporate bond, payable November 1, 2045 |  |  |
Debt Instrument [Line Items] |  |  |
Original Principal | $ 1,000,000,000 |  |
Interest Rate | 3.875% | 3.875% |
Interest Payments | Semi-Annually |  |
Long Term Debt | $ 981,000,000 |  | 981,000,000
Corporate Bond Payables | 3.38% Corporate bond, payable November 1, 2046 |  |  |
Debt Instrument [Line Items] |  |  |
Original Principal | $ 500,000,000 |  |
Interest Rate | 3.375% | 3.375% |
Interest Payments | Semi-Annually |  |
Long Term Debt | $ 490,000,000 |  | 0
Notes Payable | 6.20% Promissory note, payable April 1, 2017 |  |  |
Debt Instrument [Line Items] |  |  |
Original Principal | $ 40,000,000 |  |
Interest Rate | 6.20% | 6.20% |
Interest Payments | Monthly |  |
Long Term Debt | $ 38,000,000 |  | 38,000,000
Notes Payable | 2.60% Japanese Yen note, maturing August 20, 2001 through November 20, 2020 |  |  |
Debt Instrument [Line Items] |  |  |
Original Principal | ¥ |  | ¥ 9,000,000,000 |
Interest Rate | 2.60% | 2.60% |
Interest Payments | Quarterly |  |
Long Term Debt | $ 16,000,000 |  | 18,000,000
Notes Payable | 2.00% Japanese Yen note, maturing August 20, 2001 through November 20, 2020 |  |  |
Debt Instrument [Line Items] |  |  |
Original Principal | ¥ |  | ¥ 4,000,000,000 |
Interest Rate | 2.00% | 2.00% |
Interest Payments | Quarterly |  |
Long Term Debt | $ 7,000,000 |  | $ 9,000,000

X
- Definition Face (par) amount of debt instrument at time of issuance. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=64930739&loc=d3e28878-108400 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28551-108399 + Details
Name: | us-gaap_DebtInstrumentFaceAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_DebtInstrumentInterestRateStatedPercentage
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DebtInstrumentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: 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(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_LongTermDebt
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_LongTermDebtCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Disclosure of timing of required repayments, sinking fund requirements, and other redeemable securities at fixed or determinable prices and dates in the five years immediately following the date of the latest balance sheet presented in the financial statements, and the amount thereafter to fully repay the principal of long-term debt. These disclosures may be made either on an individual debt or security basis, by type of debt or security basis, or on a combined basis. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 + Details
Name: | us-gaap_LongTermDebtMaturitiesRepaymentTerms
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_LongTermDebtNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_LongtermDebtTypeAxis=us-gaap_CorporateDebtSecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=nke_CorporateBondTwoPointTwoFivePercentDueMay12023Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=nke_CorporateBond2.38PercentDueNovember12026Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=nke_CorporateBondThreePointSixThreePercentDueMay12043Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=nke_CorporateBond3.88PercentDueNovember12045Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=nke_CorporateBond3.38PercentDueNovember12046Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LongtermDebtTypeAxis=us-gaap_NotesPayableOtherPayablesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=nke_PromissoryNoteSixPointTwoZeroPercentDueApril12017Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=nke_JapaneseYenNote2.6PercentMaturingAugust202001ThroughNovember202020Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=nke_JapaneseYenNote2.0PercentMaturingAugust202001ThroughNovember202020Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |