XML 63 R51.htm IDEA: XBRL DOCUMENT
v3.20.2

Operating Segments - Information by Operating Segments (Detail) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Aug. 31, 2020 | Aug. 31, 2019
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | $ 10,594 | $ 10,660
Interest expense (income), net | 65 | 15
Income before income taxes | 1,715 | 1,561
Global Brand Divisions |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | 4 | 6
Corporate |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | 13 | 9
EARNINGS BEFORE INTEREST AND TAXES | (497) | (424)
NIKE Brand | Operating Segments |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | 10,018 | 10,096
Converse | Operating Segments |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | 563 | 555
NIKE Brand | Global Brand Divisions |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | 4 | 6
EARNINGS BEFORE INTEREST AND TAXES | (853) | (857)
NIKE Brand | NIKE Brand | Operating Segments |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | 10,018 | 10,096
Converse | Converse | Operating Segments |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | 563 | 555
EARNINGS BEFORE INTEREST AND TAXES | 168 | 138
North America | NIKE Brand | Operating Segments |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | 4,225 | 4,293
North America | NIKE Brand | NIKE Brand | Operating Segments |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | 4,225 | 4,293
EARNINGS BEFORE INTEREST AND TAXES | 1,302 | 1,100
Europe, Middle East & Africa | NIKE Brand | Operating Segments |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | 2,910 | 2,773
Europe, Middle East & Africa | NIKE Brand | NIKE Brand | Operating Segments |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | 2,910 | 2,773
EARNINGS BEFORE INTEREST AND TAXES | 692 | 609
Greater China | NIKE Brand | Operating Segments |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | 1,780 | 1,679
Greater China | NIKE Brand | NIKE Brand | Operating Segments |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | 1,780 | 1,679
EARNINGS BEFORE INTEREST AND TAXES | 688 | 669
Asia Pacific & Latin America | NIKE Brand | Operating Segments |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | 1,099 | 1,345
Asia Pacific & Latin America | NIKE Brand | NIKE Brand | Operating Segments |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | 1,099 | 1,345
EARNINGS BEFORE INTEREST AND TAXES | $ 280 | $ 341

X
- Definition Amount of income or loss before interest expense (income) and income taxes. + References No definition available. + Details
Name: | nke_EarningsBeforeInterestAndTaxes
Namespace Prefix: | nke_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net amount of nonoperating interest income (expense). + References No definition available. + Details
Name: | us-gaap_InterestIncomeExpenseNonoperatingNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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_SegmentReportingRevenueReconcilingItemLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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_StatementBusinessSegmentsAxis=nke_NIKEBrandMember
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_ConverseSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

X
- Details
Name: | srt_ProductOrServiceAxis=nke_ConverseSegmentMember
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: |