XML 63 R51.htm IDEA: XBRL DOCUMENT
v3.19.1

Revenues (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Feb. 28, 2019 | Feb. 28, 2018 | Feb. 28, 2019 | Feb. 28, 2018 | May 31, 2018
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | $ 9,611 | $ 8,984 | $ 28,933 | $ 26,608 |
Allowance for sales discounts returns and miscellaneous claims | 1,244 |  | 1,244 |  | $ 20
Sales to Wholesale Customers |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 6,482 |  | 19,760 |  |
Sales through Direct to Consumer |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 3,095 |  | 9,051 |  |
Other |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 34 |  | 122 |  |
Footwear |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 6,527 |  | 18,945 |  |
Apparel |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 2,734 |  | 8,798 |  |
Equipment |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 316 |  | 1,068 |  |
Other |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 34 |  | 122 |  |
Operating Segments | NIKE Brand |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 9,148 | 8,495 | 27,511 | 25,216 |
Operating Segments | NIKE Brand | Sales to Wholesale Customers |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 6,174 |  | 18,830 |  |
Operating Segments | NIKE Brand | Sales through Direct to Consumer |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 2,966 |  | 8,648 |  |
Operating Segments | NIKE Brand | Other |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 8 |  | 33 |  |
Operating Segments | NIKE Brand | Footwear |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 6,122 |  | 17,723 |  |
Operating Segments | NIKE Brand | Apparel |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 2,707 |  | 8,705 |  |
Operating Segments | NIKE Brand | Equipment |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 311 |  | 1,050 |  |
Operating Segments | NIKE Brand | Other |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 8 |  | 33 |  |
Operating Segments | Converse |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 463 | 483 | 1,415 | 1,374 |
Operating Segments | Converse | Sales to Wholesale Customers |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 308 |  | 930 |  |
Operating Segments | Converse | Sales through Direct to Consumer |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 129 |  | 403 |  |
Operating Segments | Converse | Other |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 26 |  | 82 |  |
Operating Segments | Converse | Footwear |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 405 |  | 1,222 |  |
Operating Segments | Converse | Apparel |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 27 |  | 93 |  |
Operating Segments | Converse | Equipment |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 5 |  | 18 |  |
Operating Segments | Converse | Other |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 26 |  | 82 |  |
Global Brand Divisions |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 8 | 21 | 33 | 64 |
Global Brand Divisions | Sales to Wholesale Customers |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 0 |  | 0 |  |
Global Brand Divisions | Sales through Direct to Consumer |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 0 |  | 0 |  |
Global Brand Divisions | Other |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 8 |  | 33 |  |
Global Brand Divisions | Footwear |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 0 |  | 0 |  |
Global Brand Divisions | Apparel |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 0 |  | 0 |  |
Global Brand Divisions | Equipment |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 0 |  | 0 |  |
Global Brand Divisions | Other |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 8 |  | 33 |  |
Corporate |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 0 | 6 | 7 | 18 |
Corporate | Sales to Wholesale Customers |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 0 |  | 0 |  |
Corporate | Sales through Direct to Consumer |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 0 |  | 0 |  |
Corporate | Other |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 0 |  | 7 |  |
Corporate | Footwear |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 0 |  | 0 |  |
Corporate | Apparel |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 0 |  | 0 |  |
Corporate | Equipment |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 0 |  | 0 |  |
Corporate | Other |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 0 |  | 7 |  |
North America | Operating Segments | NIKE Brand |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 3,810 | 3,571 | 11,737 | 10,980 |
North America | Operating Segments | NIKE Brand | Sales to Wholesale Customers |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 2,547 |  | 8,031 |  |
North America | Operating Segments | NIKE Brand | Sales through Direct to Consumer |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 1,263 |  | 3,706 |  |
North America | Operating Segments | NIKE Brand | Other |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 0 |  | 0 |  |
North America | Operating Segments | NIKE Brand | Footwear |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 2,509 |  | 7,309 |  |
North America | Operating Segments | NIKE Brand | Apparel |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 1,173 |  | 3,985 |  |
North America | Operating Segments | NIKE Brand | Equipment |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 128 |  | 443 |  |
North America | Operating Segments | NIKE Brand | Other |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 0 |  | 0 |  |
Europe, Middle East & Africa | Operating Segments | NIKE Brand |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 2,435 | 2,299 | 7,355 | 6,776 |
Europe, Middle East & Africa | Operating Segments | NIKE Brand | Sales to Wholesale Customers |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 1,785 |  | 5,318 |  |
Europe, Middle East & Africa | Operating Segments | NIKE Brand | Sales through Direct to Consumer |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 650 |  | 2,037 |  |
Europe, Middle East & Africa | Operating Segments | NIKE Brand | Other |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 0 |  | 0 |  |
Europe, Middle East & Africa | Operating Segments | NIKE Brand | Footwear |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 1,589 |  | 4,650 |  |
Europe, Middle East & Africa | Operating Segments | NIKE Brand | Apparel |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 750 |  | 2,374 |  |
Europe, Middle East & Africa | Operating Segments | NIKE Brand | Equipment |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 96 |  | 331 |  |
Europe, Middle East & Africa | Operating Segments | NIKE Brand | Other |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 0 |  | 0 |  |
Greater China | Operating Segments | NIKE Brand |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 1,588 | 1,336 | 4,511 | 3,666 |
Greater China | Operating Segments | NIKE Brand | Sales to Wholesale Customers |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 936 |  | 2,704 |  |
Greater China | Operating Segments | NIKE Brand | Sales through Direct to Consumer |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 652 |  | 1,807 |  |
Greater China | Operating Segments | NIKE Brand | Other |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 0 |  | 0 |  |
Greater China | Operating Segments | NIKE Brand | Footwear |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 1,115 |  | 3,095 |  |
Greater China | Operating Segments | NIKE Brand | Apparel |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 444 |  | 1,314 |  |
Greater China | Operating Segments | NIKE Brand | Equipment |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 29 |  | 102 |  |
Greater China | Operating Segments | NIKE Brand | Other |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 0 |  | 0 |  |
Asia Pacific & Latin America | Operating Segments | NIKE Brand |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 1,307 | $ 1,268 | 3,875 | $ 3,730 |
Asia Pacific & Latin America | Operating Segments | NIKE Brand | Sales to Wholesale Customers |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 906 |  | 2,777 |  |
Asia Pacific & Latin America | Operating Segments | NIKE Brand | Sales through Direct to Consumer |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 401 |  | 1,098 |  |
Asia Pacific & Latin America | Operating Segments | NIKE Brand | Other |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 0 |  | 0 |  |
Asia Pacific & Latin America | Operating Segments | NIKE Brand | Footwear |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 909 |  | 2,669 |  |
Asia Pacific & Latin America | Operating Segments | NIKE Brand | Apparel |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 340 |  | 1,032 |  |
Asia Pacific & Latin America | Operating Segments | NIKE Brand | Equipment |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 58 |  | 174 |  |
Asia Pacific & Latin America | Operating Segments | NIKE Brand | Other |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues | 0 |  | 0 |  |
Accrued liabilities |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Allowance for sales discounts returns and miscellaneous claims | 1,244 |  | 1,244 |  |
Prepaid expenses and other current assets |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Reserve for sales returns | $ 426 |  | $ 426 |  |
Accounts receivable |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Reserve for sales returns, net of estimated cost of inventory for product returns |  |  |  |  | $ 675

X
- Definition A valuation allowance for the amount of products sold that the entity expects to be returned by the customer and discounts or claims that the entity expects to be granted to the customer related to sales during the period. + References No definition available. + Details
Name: | nke_AllowanceForSalesDiscountsAndReturns
Namespace Prefix: | nke_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Allowance For Sales Discounts And Returns, Net Of Estimated Cost Of Inventory For Product Returns + References No definition available. + Details
Name: | nke_AllowanceForSalesDiscountsAndReturnsNetOfEstimatedCostOfInventoryForProductReturns
Namespace Prefix: | nke_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Product Returns, Estimated Product Returns + References No definition available. + Details
Name: | nke_ProductReturnsEstimatedProductReturns
Namespace Prefix: | nke_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130543-203045 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130539-203045 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_ContractWithCustomerSalesChannelAxis=nke_SalesChannelWholesaleMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContractWithCustomerSalesChannelAxis=us-gaap_SalesChannelDirectlyToConsumerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContractWithCustomerSalesChannelAxis=nke_SalesChannelOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=nke_FootwearMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=nke_ApparelMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=nke_SportingEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=nke_OtherProductLinesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=nke_NIKEBrandMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=nke_ConverseSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_MaterialReconcilingItemsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsegmentsAxis=nke_NorthAmericaSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsegmentsAxis=nke_EuropeMiddleEastAndAfricaSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsegmentsAxis=nke_GreaterChinaSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

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