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Revenues | 3 Months Ended
--- | ---
Aug. 31, 2020
Revenue from Contract with Customer [Abstract] |
Revenues |
NOTE 11 — REVENUES
DISAGGREGATION OF REVENUES The following tables present the Company's revenues disaggregated by reportable operating segment, major product line and by distribution channel:
| THREE MONTHS ENDED AUGUST 31, 2020 |  |  |  |  |  |  |  |
(Dollars in millions) | NORTH AMERICA | EUROPE, MIDDLE EAST & AFRICA | GREATER CHINA | ASIA PACIFIC & LATIN AMERICA | GLOBAL BRAND DIVISIONS | TOTAL NIKE BRAND | CONVERSE | CORPORATE | TOTAL NIKE, INC.
Revenues by: |  |  |  |  |  |  |  |  |
Footwear | $ | 2,957 |  | $ | 1,802 |  | $ | 1,251 |  | $ | 758 |  | $ | — |  | $ | 6,768 |  | $ | 513 |  | $ | — |  | $ | 7,281 |
Apparel | 1,125 |  | 971 |  | 478 |  | 301 |  | — |  | 2,875 |  | 22 |  | — |  | 2,897 |
Equipment | 143 |  | 137 |  | 51 |  | 40 |  | — |  | 371 |  | 9 |  | — |  | 380 |
Other | — |  | — |  | — |  | — |  | 4 |  | 4 |  | 19 |  | 13 |  | 36 |
TOTAL REVENUES | $ | 4,225 |  | $ | 2,910 |  | $ | 1,780 |  | $ | 1,099 |  | $ | 4 |  | $ | 10,018 |  | $ | 563 |  | $ | 13 |  | $ | 10,594 |
Revenues by: |  |  |  |  |  |  |  |  |
Sales to Wholesale Customers | $ | 2,719 |  | $ | 1,973 |  | $ | 964 |  | $ | 708 |  | $ | — |  | $ | 6,364 |  | $ | 373 |  | $ | — |  | $ | 6,737 |
Sales through Direct to Consumer | 1,506 |  | 937 |  | 816 |  | 391 |  | — |  | 3,650 |  | 171 |  | — |  | 3,821 |
Other | — |  | — |  | — |  | — |  | 4 |  | 4 |  | 19 |  | 13 |  | 36 |
TOTAL REVENUES | $ | 4,225 |  | $ | 2,910 |  | $ | 1,780 |  | $ | 1,099 |  | $ | 4 |  | $ | 10,018 |  | $ | 563 |  | $ | 13 |  | $ | 10,594 |
| THREE MONTHS ENDED AUGUST 31, 2019 |  |  |  |  |  |  |  |
(Dollars in millions) | NORTH AMERICA | EUROPE, MIDDLE EAST & AFRICA | GREATER CHINA | ASIA PACIFIC & LATIN AMERICA | GLOBAL BRAND DIVISIONS | TOTAL NIKE BRAND | CONVERSE | CORPORATE | TOTAL NIKE, INC.
Revenues by: |  |  |  |  |  |  |  |  |
Footwear | $ | 2,669 |  | $ | 1,758 |  | $ | 1,164 |  | $ | 930 |  | $ | — |  | $ | 6,521 |  | $ | 496 |  | $ | — |  | $ | 7,017 |
Apparel | 1,431 |  | 869 |  | 465 |  | 356 |  | — |  | 3,121 |  | 26 |  | — |  | 3,147 |
Equipment | 193 |  | 146 |  | 50 |  | 59 |  | — |  | 448 |  | 9 |  | — |  | 457 |
Other | — |  | — |  | — |  | — |  | 6 |  | 6 |  | 24 |  | 9 |  | 39 |
TOTAL REVENUES | $ | 4,293 |  | $ | 2,773 |  | $ | 1,679 |  | $ | 1,345 |  | $ | 6 |  | $ | 10,096 |  | $ | 555 |  | $ | 9 |  | $ | 10,660 |
Revenues by: |  |  |  |  |  |  |  |  |
Sales to Wholesale Customers | $ | 2,864 |  | $ | 2,042 |  | $ | 986 |  | $ | 950 |  | $ | — |  | $ | 6,842 |  | $ | 367 |  | $ | — |  | $ | 7,209 |
Sales through Direct to Consumer | 1,429 |  | 731 |  | 693 |  | 395 |  | — |  | 3,248 |  | 164 |  | — |  | 3,412 |
Other | — |  | — |  | — |  | — |  | 6 |  | 6 |  | 24 |  | 9 |  | 39 |
TOTAL REVENUES | $ | 4,293 |  | $ | 2,773 |  | $ | 1,679 |  | $ | 1,345 |  | $ | 6 |  | $ | 10,096 |  | $ | 555 |  | $ | 9 |  | $ | 10,660 |
For the three months ended August 31, 2020 and 2019, Other revenues for Global Brand Divisions and Converse were primarily attributable to licensing businesses. For the three months ended August 31, 2020 and 2019, Other revenues for Corporate primarily consisted of foreign currency hedge gains and losses related to revenues generated by entities within the NIKE Brand geographic operating segments and Converse but managed through the Company's central foreign exchange risk management program. As of August 31, 2020 and May 31, 2020, the Company did not have any contract assets and had an immaterial amount of contract liabilities recorded in Accrued liabilities on the Unaudited Condensed Consolidated Balance Sheets.

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 + Details
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