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Operating Segments and Related Information (Tables) | 12 Months Ended
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May 31, 2020
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Accounts receivable, net, Inventories and Property, plant and equipment, net for operating segments are regularly reviewed by management and are therefore provided below.
| YEAR ENDED MAY 31,
(Dollars in millions) | 2020 | 2019 | 2018
REVENUES |  |  |
North America | $ | 14,484 |  | $ | 15,902 |  | $ | 14,855 |
Europe, Middle East & Africa | 9,347 |  | 9,812 |  | 9,242 |
Greater China | 6,679 |  | 6,208 |  | 5,134 |
Asia Pacific & Latin America | 5,028 |  | 5,254 |  | 5,166 |
Global Brand Divisions | 30 |  | 42 |  | 88 |
Total NIKE Brand | 35,568 |  | 37,218 |  | 34,485 |
Converse | 1,846 |  | 1,906 |  | 1,886 |
Corporate | (11 | ) | (7 | ) | 26 |
TOTAL NIKE, INC. REVENUES | $ | 37,403 |  | $ | 39,117 |  | $ | 36,397 |
EARNINGS BEFORE INTEREST AND TAXES |  |  |
North America | $ | 2,899 |  | $ | 3,925 |  | $ | 3,600 |
Europe, Middle East & Africa | 1,541 |  | 1,995 |  | 1,587 |
Greater China | 2,490 |  | 2,376 |  | 1,807 |
Asia Pacific & Latin America | 1,184 |  | 1,323 |  | 1,189 |
Global Brand Divisions | (3,468 | ) | (3,262 | ) | (2,658 | )
Converse | 297 |  | 303 |  | 310 |
Corporate | (1,967 | ) | (1,810 | ) | (1,456 | )
Interest expense (income), net | 89 |  | 49 |  | 54 |
TOTAL NIKE, INC. INCOME BEFORE INCOME TAXES | $ | 2,887 |  | $ | 4,801 |  | $ | 4,325 |
ADDITIONS TO PROPERTY, PLANT AND EQUIPMENT |  |  |
North America | $ | 110 |  | $ | 117 |  | $ | 196 |
Europe, Middle East & Africa | 139 |  | 233 |  | 240 |
Greater China | 28 |  | 49 |  | 76 |
Asia Pacific & Latin America | 41 |  | 47 |  | 49 |
Global Brand Divisions | 438 |  | 278 |  | 286 |
Total NIKE Brand | 756 |  | 724 |  | 847 |
Converse | 12 |  | 18 |  | 22 |
Corporate | 356 |  | 333 |  | 325 |
TOTAL ADDITIONS TO PROPERTY, PLANT AND EQUIPMENT | $ | 1,124 |  | $ | 1,075 |  | $ | 1,194 |
DEPRECIATION |  |  |
North America | $ | 148 |  | $ | 149 |  | $ | 160 |
Europe, Middle East & Africa | 132 |  | 111 |  | 116 |
Greater China | 44 |  | 50 |  | 56 |
Asia Pacific & Latin America | 46 |  | 53 |  | 55 |
Global Brand Divisions | 214 |  | 195 |  | 217 |
Total NIKE Brand | 584 |  | 558 |  | 604 |
Converse | 25 |  | 31 |  | 33 |
Corporate | 112 |  | 116 |  | 110 |
TOTAL DEPRECIATION | $ | 721 |  | $ | 705 |  | $ | 747 |
Reconciliation of Assets from Segment to Consolidated |
| AS OF MAY 31,
(Dollars in millions) | 2020 | 2019
ACCOUNTS RECEIVABLE, NET |  |
North America | $ | 1,020 |  | $ | 1,718 |
Europe, Middle East & Africa | 712 |  | 1,164 |
Greater China | 321 |  | 245 |
Asia Pacific & Latin America(1) | 425 |  | 771 |
Global Brand Divisions | 65 |  | 105 |
Total NIKE Brand | 2,543 |  | 4,003 |
Converse | 149 |  | 243 |
Corporate | 57 |  | 26 |
TOTAL ACCOUNTS RECEIVABLE, NET | $ | 2,749 |  | $ | 4,272 |
INVENTORIES |  |
North America | $ | 3,077 |  | $ | 2,328 |
Europe, Middle East & Africa | 2,070 |  | 1,390 |
Greater China | 882 |  | 693 |
Asia Pacific & Latin America(1) | 770 |  | 694 |
Global Brand Divisions | 137 |  | 126 |
Total NIKE Brand | 6,936 |  | 5,231 |
Converse | 341 |  | 269 |
Corporate | 90 |  | 122 |
TOTAL INVENTORIES | $ | 7,367 |  | $ | 5,622 |
PROPERTY, PLANT AND EQUIPMENT, NET |  |
North America | $ | 645 |  | $ | 814 |
Europe, Middle East & Africa | 885 |  | 929 |
Greater China | 214 |  | 237 |
Asia Pacific & Latin America(1) | 296 |  | 326 |
Global Brand Divisions | 830 |  | 665 |
Total NIKE Brand | 2,870 |  | 2,971 |
Converse | 80 |  | 100 |
Corporate | 1,916 |  | 1,673 |
TOTAL PROPERTY, PLANT AND EQUIPMENT, NET | $ | 4,866 |  | $ | 4,744 |
(1) Excludes assets held-for-sale as of May 31, 2020. See Note 20 — Acquisitions and Divestitures for additional information.
Long-lived Assets by Geographic Areas | The Company's largest concentrations of long-lived assets primarily consist of the Company's corporate headquarters, retail locations and distribution facilities in the United States and China, as well as distribution facilities in Belgium. Long-lived assets attributable to operations in these countries, which primarily consists of property, plant and equipment, net, as well as operating lease right-of-use assets, net in conjunction with the adoption of Topic 842 in fiscal 2020, were as follows:
| MAY 31,
(Dollars in millions) | 2020(1) | 2019
United States | $ | 5,114 |  | $ | 3,174 |
Belgium | 606 |  | 618 |
China | 457 |  | 242 |
(1) Includes operating lease right-of-use assets, net in conjunction with the adoption of Topic 842. Comparative prior period information has not been adjusted and continues to be reported in accordance with previous accounting guidance in effect for those periods.

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