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Operating Segments (Tables) | 6 Months Ended
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Nov. 30, 2019
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.
| THREE MONTHS ENDED NOVEMBER 30, |  | SIX MONTHS ENDED NOVEMBER 30,
(Dollars in millions) | 2019 |  | 2018 |  | 2019 |  | 2018
REVENUES |  |  |  |  |  |  |
North America | $ | 3,982 |  |  | $ | 3,782 |  |  | $ | 8,275 |  |  | $ | 7,927 |
Europe, Middle East & Africa | 2,537 |  |  | 2,313 |  |  | 5,310 |  |  | 4,920 |
Greater China | 1,847 |  |  | 1,544 |  |  | 3,526 |  |  | 2,923 |
Asia Pacific & Latin America | 1,468 |  |  | 1,298 |  |  | 2,813 |  |  | 2,568 |
Global Brand Divisions | 10 |  |  | 9 |  |  | 16 |  |  | 25 |
Total NIKE Brand | 9,844 |  |  | 8,946 |  |  | 19,940 |  |  | 18,363 |
Converse | 480 |  |  | 425 |  |  | 1,035 |  |  | 952 |
Corporate | 2 |  |  | 3 |  |  | 11 |  |  | 7 |
TOTAL NIKE, INC. REVENUES | $ | 10,326 |  |  | $ | 9,374 |  |  | $ | 20,986 |  |  | $ | 19,322 |
EARNINGS BEFORE INTEREST AND TAXES |  |  |  |  |  |  |
North America | $ | 875 |  |  | $ | 884 |  |  | $ | 1,975 |  |  | $ | 1,961 |
Europe, Middle East & Africa | 510 |  |  | 450 |  |  | 1,119 |  |  | 951 |
Greater China | 694 |  |  | 561 |  |  | 1,363 |  |  | 1,063 |
Asia Pacific & Latin America | 377 |  |  | 321 |  |  | 718 |  |  | 644 |
Global Brand Divisions | (872 | ) |  | (826 | ) |  | (1,729 | ) |  | (1,644 | )
Converse | 90 |  |  | 44 |  |  | 228 |  |  | 142 |
Corporate | (413 | ) |  | (423 | ) |  | (837 | ) |  | (825 | )
Interest expense (income), net | 12 |  |  | 14 |  |  | 27 |  |  | 25 |
TOTAL NIKE, INC. INCOME BEFORE INCOME TAXES | $ | 1,249 |  |  | $ | 997 |  |  | $ | 2,810 |  |  | $ | 2,267 |
Reconciliation of Assets from Segment to Consolidated |
| NOVEMBER 30, |  | MAY 31,
(Dollars in millions) | 2019 |  | 2019
ACCOUNTS RECEIVABLE, NET |  |  |
North America | $ | 1,905 |  |  | $ | 1,718 |
Europe, Middle East & Africa | 1,210 |  |  | 1,164 |
Greater China | 366 |  |  | 245 |
Asia Pacific & Latin America | 916 |  |  | 771 |
Global Brand Divisions | 103 |  |  | 105 |
Total NIKE Brand | 4,500 |  |  | 4,003 |
Converse | 254 |  |  | 243 |
Corporate | 38 |  |  | 26 |
TOTAL ACCOUNTS RECEIVABLE, NET | $ | 4,792 |  |  | $ | 4,272 |
INVENTORIES |  |  |
North America | $ | 2,357 |  |  | $ | 2,328 |
Europe, Middle East & Africa | 1,577 |  |  | 1,390 |
Greater China | 840 |  |  | 693 |
Asia Pacific & Latin America | 849 |  |  | 694 |
Global Brand Divisions | 185 |  |  | 126 |
Total NIKE Brand | 5,808 |  |  | 5,231 |
Converse | 285 |  |  | 269 |
Corporate | 106 |  |  | 122 |
TOTAL INVENTORIES | $ | 6,199 |  |  | $ | 5,622 |
| NOVEMBER 30, |  | MAY 31,
(Dollars in millions) | 2019 |  | 2019
PROPERTY, PLANT AND EQUIPMENT, NET |  |  |
North America | $ | 658 |  |  | $ | 814 |
Europe, Middle East & Africa | 843 |  |  | 929 |
Greater China | 219 |  |  | 237 |
Asia Pacific & Latin America | 320 |  |  | 326 |
Global Brand Divisions | 776 |  |  | 665 |
Total NIKE Brand | 2,816 |  |  | 2,971 |
Converse | 88 |  |  | 100 |
Corporate | 1,764 |  |  | 1,673 |
TOTAL PROPERTY, PLANT AND EQUIPMENT, NET | $ | 4,668 |  |  | $ | 4,744 |

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