XML 61 R49.htm IDEA: XBRL DOCUMENT
v3.19.1

Accumulated Other Comprehensive Income - Changes in AOCI (Detail) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Feb. 28, 2019 | Feb. 28, 2018 | Feb. 28, 2019 | Feb. 28, 2018
AOCI Including Portion Attributable to Noncontrolling, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | $ 8,729 | $ 11,758 | $ 9,812 | $ 12,407
Other comprehensive income (loss): |  |  |  |
Other comprehensive (losses) gains before reclassifications, net of tax | 33 | (120) | 305 | (493)
Reclassifications to net income of previously deferred losses (gains), net of tax | (45) | 66 | (16) | 65
Total other comprehensive income (loss), net of tax | (12) | (54) | 289 | (428)
Total other comprehensive income (loss) |  | 17 |  | 17
Ending balance | 8,961 | 9,782 | 8,961 | 9,782
Other comprehensive income, before reclassification, tax benefit (expense) | (1) | 2 | (5) | (22)
Reclassification from AOCI, Current Period, Tax | 3 | 2 | 5 | (1)
Foreign Currency Translation Adjustment |  |  |  |
AOCI Including Portion Attributable to Noncontrolling, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (303) | (177) | (173) | (191)
Other comprehensive income (loss): |  |  |  |
Other comprehensive (losses) gains before reclassifications, net of tax | 79 | 51 | (51) | 65
Reclassifications to net income of previously deferred losses (gains), net of tax | 0 | 0 | 0 | 0
Total other comprehensive income (loss), net of tax | 79 | 51 | (51) | 65
Total other comprehensive income (loss) |  | 24 |  | 24
Ending balance | (224) | (102) | (224) | (102)
Other comprehensive income, before reclassification, tax benefit (expense) | 0 | 0 | 0 | (23)
Reclassification from AOCI, Current Period, Tax | 0 | 0 | 0 | 0
Cash Flow Hedges |  |  |  |
AOCI Including Portion Attributable to Noncontrolling, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | 451 | (439) | 17 | (52)
Other comprehensive income (loss): |  |  |  |
Other comprehensive (losses) gains before reclassifications, net of tax | (43) | (156) | 351 | (523)
Reclassifications to net income of previously deferred losses (gains), net of tax | (48) | 49 | (8) | 29
Total other comprehensive income (loss), net of tax | (91) | (107) | 343 | (494)
Total other comprehensive income (loss) |  | (7) |  | (7)
Ending balance | 360 | (553) | 360 | (553)
Other comprehensive income, before reclassification, tax benefit (expense) | (1) | 2 | (5) | 1
Reclassification from AOCI, Current Period, Tax | 3 | 1 | 5 | (2)
Net Investment Hedges |  |  |  |
AOCI Including Portion Attributable to Noncontrolling, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | 115 | 115 | 115 | 115
Other comprehensive income (loss): |  |  |  |
Other comprehensive (losses) gains before reclassifications, net of tax | 0 | 0 | 0 | 0
Reclassifications to net income of previously deferred losses (gains), net of tax | 0 | 0 | 0 | 0
Total other comprehensive income (loss), net of tax | 0 | 0 | 0 | 0
Total other comprehensive income (loss) |  | 0 |  | 0
Ending balance | 115 | 115 | 115 | 115
Other comprehensive income, before reclassification, tax benefit (expense) | 0 | 0 | 0 | 0
Reclassification from AOCI, Current Period, Tax | 0 | 0 | 0 | 0
Other |  |  |  |
AOCI Including Portion Attributable to Noncontrolling, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (54) | (86) | (51) | (85)
Other comprehensive income (loss): |  |  |  |
Other comprehensive (losses) gains before reclassifications, net of tax | (3) | (15) | 5 | (35)
Reclassifications to net income of previously deferred losses (gains), net of tax | 3 | 17 | (8) | 36
Total other comprehensive income (loss), net of tax | 0 | 2 | (3) | 1
Total other comprehensive income (loss) |  | 0 |  | 0
Ending balance | (54) | (84) | (54) | (84)
Other comprehensive income, before reclassification, tax benefit (expense) | 0 | 0 | 0 | 0
Reclassification from AOCI, Current Period, Tax | 0 | 1 | 0 | 1
Total |  |  |  |
AOCI Including Portion Attributable to Noncontrolling, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | 209 | (587) | (92) | (213)
Other comprehensive income (loss): |  |  |  |
Ending balance | $ 197 | $ (624) | $ 197 | $ (624)

X
- Definition Amount of increase (decrease) in accumulated other comprehensive income (AOCI) for reclassification to retained earnings of tax effect from remeasurement of deferred tax pursuant to Tax Cuts and Jobs Act. + References No definition available. + Details
Name: | nke_TaxCutsAndJobsActReclassificationFromAOCIToRetainedEarningsTaxEffect
Namespace Prefix: | nke_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax, before reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=109228884&loc=d3e1436-108581 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss) before reclassification adjustment from accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 11 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e39076-109324 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=114867106&loc=d3e640-108580 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669619-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=109228884&loc=d3e1436-108581 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669625-108580 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

X
- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17B -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL34724394-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=109228884&loc=d3e1436-108581 + Details
Name: | us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=114867106&loc=d3e640-108580 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL34724391-108580 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 11 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e39076-109324 + Details
Name: | us-gaap_ReclassificationFromAociCurrentPeriodTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockholdersEquity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedTranslationAdjustmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=nke_AccumulatedOtherAdjustmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_ParentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |