XML 42 R30.htm IDEA: XBRL DOCUMENT
v3.20.2

Revenues (Tables) | 3 Months Ended
--- | ---
Aug. 31, 2020
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | 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 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration