XML 58 R46.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Risk Management and Derivatives - FV of Derivative Instruments Included within Consolidated Balance Sheet (Detail) - USD ($) $ in Millions | Nov. 30, 2018 | May 31, 2018
--- | --- | ---
Derivatives, Fair Value [Line Items] |  |
Derivative Assets | $ 656 | $ 400
Derivative Liabilities | 58 | 190
Derivatives formally designated as hedging instruments |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Assets | 485 | 270
Derivative Liabilities | 10 | 156
Derivatives formally designated as hedging instruments | Foreign exchange forwards and options | Prepaid expenses and other current assets |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Assets | 345 | 118
Derivatives formally designated as hedging instruments | Foreign exchange forwards and options | Deferred income taxes and other assets |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Assets | 140 | 152
Derivatives formally designated as hedging instruments | Foreign exchange forwards and options | Accrued liabilities |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Liabilities | 10 | 156
Derivatives formally designated as hedging instruments | Foreign exchange forwards and options | Deferred income taxes and other liabilities |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Liabilities | 0 | 0
Derivatives not designated as hedging instruments |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Assets | 171 | 130
Derivative Liabilities | 48 | 34
Derivatives not designated as hedging instruments | Foreign exchange forwards and options | Prepaid expenses and other current assets |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Assets | 153 | 119
Derivatives not designated as hedging instruments | Foreign exchange forwards and options | Deferred income taxes and other assets |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Assets | 10 | 0
Derivatives not designated as hedging instruments | Foreign exchange forwards and options | Accrued liabilities |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Liabilities | 40 | 26
Derivatives not designated as hedging instruments | Foreign exchange forwards and options | Deferred income taxes and other liabilities |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Liabilities | 0 | 0
Derivatives not designated as hedging instruments | Embedded derivatives | Prepaid expenses and other current assets |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Assets | 2 | 3
Derivatives not designated as hedging instruments | Embedded derivatives | Deferred income taxes and other assets |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Assets | 6 | 8
Derivatives not designated as hedging instruments | Embedded derivatives | Accrued liabilities |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Liabilities | 3 | 2
Derivatives not designated as hedging instruments | Embedded derivatives | Deferred income taxes and other liabilities |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Liabilities | $ 5 | $ 6

X
- Definition Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624163-113959 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=82849420&loc=SL20226000-175313 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 20 -Section 50 -Paragraph 4D -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=82924980&loc=SL51823488-111719 + Details
Name: | us-gaap_DerivativeFairValueOfDerivativeAsset
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 20 -Section 50 -Paragraph 4D -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=82924980&loc=SL51823488-111719 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624163-113959 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=82849420&loc=SL20226000-175313 + Details
Name: | us-gaap_DerivativeFairValueOfDerivativeLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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_DerivativesFairValueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_HedgingDesignationAxis=us-gaap_DesignatedAsHedgingInstrumentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=us-gaap_ForeignExchangeContractMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_PrepaidExpensesAndOtherCurrentAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=nke_DeferredIncomeTaxesAndOtherLongTermAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_AccruedLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=nke_DeferredIncomeTaxesAndOtherLongTermLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_HedgingDesignationAxis=us-gaap_NondesignatedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=us-gaap_EmbeddedDerivativeFinancialInstrumentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |