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Operating Segments (Tables)

3 Months Ended

Aug. 31, 2017

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

		Three Months Ended August 31,
(In millions)		2017				2016
REVENUES
North America		$	3,924			$	4,031
Europe, Middle East & Africa		2,344				2,262
Greater China		1,108				1,020
Asia Pacific & Latin America		1,189				1,131
Global Brand Divisions		20				15
Total NIKE Brand		8,585				8,459
Converse		483				574
Corporate		2				28
TOTAL NIKE, INC. REVENUES		$	9,070			$	9,061
EARNINGS BEFORE INTEREST AND TAXES
North America		$	1,002			$	1,004
Europe, Middle East & Africa		451				485
Greater China		394				371
Asia Pacific & Latin America		260				209
Global Brand Divisions		(675		)		(771		)
Total NIKE Brand		1,432				1,298
Converse		89				153
Corporate		(433		)		(163		)
Total NIKE, Inc. Earnings Before Interest and Taxes		1,088				1,288
Interest expense (income), net		16				7
TOTAL NIKE, INC. INCOME BEFORE INCOME TAXES		$	1,072			$	1,281

Reconciliation of Assets from Segment to Consolidated

		As of August 31,				As of May 31,
(In millions)		2017				2017
ACCOUNTS RECEIVABLE, NET
North America		$	1,759			$	1,798
Europe, Middle East & Africa		972				690
Greater China		112				102
Asia Pacific & Latin America		696				693
Global Brand Divisions		88				86
Total NIKE Brand		3,627				3,369
Converse		229				297
Corporate		15				11
TOTAL ACCOUNTS RECEIVABLE, NET		$	3,871			$	3,677
INVENTORIES
North America		$	2,222			$	2,218
Europe, Middle East & Africa		1,359				1,327
Greater China		537				463
Asia Pacific & Latin America		769				694
Global Brand Divisions		72				68
Total NIKE Brand		4,959				4,770
Converse		274				286
Corporate		(22		)		(1		)
TOTAL INVENTORIES		$	5,211			$	5,055
PROPERTY, PLANT AND EQUIPMENT, NET
North America		$	827			$	819
Europe, Middle East & Africa		731				709
Greater China		229				225
Asia Pacific & Latin America		343				340
Global Brand Divisions		543				533
Total NIKE Brand		2,673				2,626
Converse		122				125
Corporate		1,291				1,238
TOTAL PROPERTY, PLANT AND EQUIPMENT, NET		$	4,086			$	3,989

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

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-Publisher FASB
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-Section 50
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-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Section 50
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-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

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