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v3.21.2

Acquisitions and Divestitures (Details) - USD ($) $ in Millions | 3 Months Ended |  |
--- | --- | --- | ---
Feb. 28, 2021 | May 31, 2021 | May 31, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Allowance for cumulative foreign currency translation losses |  | $ 358 | $ 405
Discontinued Operations, Held-for-sale | Grupo SBF S.A. | BRAZIL | NIKE Brand Businesses |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Assets, held-for-sale |  |  | 272
Inventories, held-for-sale |  |  | 142
Accounts receivable, held-for-sale |  |  | 101
Liabilities, held-for-sale |  |  | 91
Accrued liabilities, held-for-sale |  |  | 51
Discontinued Operations, Held-for-sale | Grupo Axo | Argentina, Chile And Uruguay | NIKE Brand Businesses |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Assets, held-for-sale |  | 175 | 234
Inventories, held-for-sale |  | 76 | 122
Accounts receivable, held-for-sale |  | 59 |
Liabilities, held-for-sale |  | 72 | 55
Accrued liabilities, held-for-sale |  | 22 | 34
Accounts payable, held-for-sale |  | 25 |
Prepaid expenses and other current assets, held-for-sale |  |  | 50
Other Income (Expense) | Discontinued Operations, Held-for-sale | Grupo SBF S.A. | BRAZIL |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Loss on disposal | $ 50 |  |
Other Income (Expense) | Discontinued Operations, Held-for-sale | Grupo Axo | Argentina, Chile And Uruguay | NIKE Brand Businesses |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Allowance for cumulative foreign currency translation losses |  | $ 358 | $ 405

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