XML 63 R51.htm IDEA: XBRL DOCUMENT
v3.21.1

Revenues (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Feb. 28, 2021 | Feb. 29, 2020 | Feb. 28, 2021 | Feb. 29, 2020
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | $ 10,357 | $ 10,104 | $ 32,194 | $ 31,090
Sales to Wholesale Customers |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 6,180 | 6,641 | 19,599 | 20,714
Sales through Direct to Consumer |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 4,134 | 3,447 | 12,461 | 10,281
Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 43 | 16 | 134 | 95
Footwear |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 7,018 | 6,832 | 21,516 | 20,471
Apparel |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 2,994 | 2,925 | 9,508 | 9,389
Equipment |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 302 | 331 | 1,036 | 1,135
Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 43 | 16 | 134 | 95
Operating Segments | NIKE Brand |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 9,773 | 9,616 | 30,532 | 29,556
Operating Segments | NIKE Brand | Sales to Wholesale Customers |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 5,814 | 6,311 | 18,601 | 19,731
Operating Segments | NIKE Brand | Sales through Direct to Consumer |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 3,953 | 3,297 | 11,913 | 9,801
Operating Segments | NIKE Brand | Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 6 | 8 | 18 | 24
Operating Segments | NIKE Brand | Footwear |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 6,505 | 6,377 | 20,074 | 19,104
Operating Segments | NIKE Brand | Apparel |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 2,966 | 2,905 | 9,426 | 9,313
Operating Segments | NIKE Brand | Equipment |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 296 | 326 | 1,014 | 1,115
Operating Segments | NIKE Brand | Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 6 | 8 | 18 | 24
Operating Segments | Converse |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 570 | 506 | 1,609 | 1,541
Operating Segments | Converse | Sales to Wholesale Customers |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 366 | 330 | 998 | 983
Operating Segments | Converse | Sales through Direct to Consumer |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 181 | 150 | 548 | 480
Operating Segments | Converse | Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 23 | 26 | 63 | 78
Operating Segments | Converse | Footwear |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 513 | 455 | 1,442 | 1,367
Operating Segments | Converse | Apparel |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 28 | 20 | 82 | 76
Operating Segments | Converse | Equipment |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 6 | 5 | 22 | 20
Operating Segments | Converse | Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 23 | 26 | 63 | 78
Global Brand Divisions |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 6 | 8 | 18 | 24
Global Brand Divisions | Sales to Wholesale Customers |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
Global Brand Divisions | Sales through Direct to Consumer |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
Global Brand Divisions | Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 6 | 8 | 18 | 24
Global Brand Divisions | Footwear |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
Global Brand Divisions | Apparel |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
Global Brand Divisions | Equipment |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
Global Brand Divisions | Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 6 | 8 | 18 | 24
Corporate |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 14 | (18) | 53 | (7)
Corporate | Sales to Wholesale Customers |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
Corporate | Sales through Direct to Consumer |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
Corporate | Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 14 | (18) | 53 | (7)
Corporate | Footwear |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
Corporate | Apparel |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
Corporate | Equipment |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
Corporate | Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 14 | (18) | 53 | (7)
North America | Operating Segments | NIKE Brand |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 3,564 | 3,979 | 11,795 | 12,254
North America | Operating Segments | NIKE Brand | Sales to Wholesale Customers |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 1,894 | 2,521 | 6,967 | 8,119
North America | Operating Segments | NIKE Brand | Sales through Direct to Consumer |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 1,670 | 1,458 | 4,828 | 4,135
North America | Operating Segments | NIKE Brand | Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
North America | Operating Segments | NIKE Brand | Footwear |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 2,382 | 2,628 | 7,851 | 7,723
North America | Operating Segments | NIKE Brand | Apparel |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 1,087 | 1,228 | 3,580 | 4,076
North America | Operating Segments | NIKE Brand | Equipment |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 95 | 123 | 364 | 455
North America | Operating Segments | NIKE Brand | Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
Europe, Middle East & Africa | Operating Segments | NIKE Brand |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 2,609 | 2,709 | 8,477 | 8,019
Europe, Middle East & Africa | Operating Segments | NIKE Brand | Sales to Wholesale Customers |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 1,805 | 1,956 | 5,763 | 5,792
Europe, Middle East & Africa | Operating Segments | NIKE Brand | Sales through Direct to Consumer |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 804 | 753 | 2,714 | 2,227
Europe, Middle East & Africa | Operating Segments | NIKE Brand | Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
Europe, Middle East & Africa | Operating Segments | NIKE Brand | Footwear |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 1,606 | 1,711 | 5,139 | 5,005
Europe, Middle East & Africa | Operating Segments | NIKE Brand | Apparel |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 898 | 889 | 2,973 | 2,655
Europe, Middle East & Africa | Operating Segments | NIKE Brand | Equipment |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 105 | 109 | 365 | 359
Europe, Middle East & Africa | Operating Segments | NIKE Brand | Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
Greater China | Operating Segments | NIKE Brand |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 2,279 | 1,506 | 6,357 | 5,032
Greater China | Operating Segments | NIKE Brand | Sales to Wholesale Customers |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 1,269 | 881 | 3,392 | 2,895
Greater China | Operating Segments | NIKE Brand | Sales through Direct to Consumer |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 1,010 | 625 | 2,965 | 2,137
Greater China | Operating Segments | NIKE Brand | Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
Greater China | Operating Segments | NIKE Brand | Footwear |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 1,614 | 1,075 | 4,432 | 3,486
Greater China | Operating Segments | NIKE Brand | Apparel |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 616 | 400 | 1,775 | 1,428
Greater China | Operating Segments | NIKE Brand | Equipment |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 49 | 31 | 150 | 118
Greater China | Operating Segments | NIKE Brand | Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
Asia Pacific & Latin America | Operating Segments | NIKE Brand |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 1,315 | 1,414 | 3,885 | 4,227
Asia Pacific & Latin America | Operating Segments | NIKE Brand | Sales to Wholesale Customers |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 846 | 953 | 2,479 | 2,925
Asia Pacific & Latin America | Operating Segments | NIKE Brand | Sales through Direct to Consumer |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 469 | 461 | 1,406 | 1,302
Asia Pacific & Latin America | Operating Segments | NIKE Brand | Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
Asia Pacific & Latin America | Operating Segments | NIKE Brand | Footwear |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 903 | 963 | 2,652 | 2,890
Asia Pacific & Latin America | Operating Segments | NIKE Brand | Apparel |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 365 | 388 | 1,098 | 1,154
Asia Pacific & Latin America | Operating Segments | NIKE Brand | Equipment |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 47 | 63 | 135 | 183
Asia Pacific & Latin America | Operating Segments | NIKE Brand | Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | $ 0 | $ 0 | $ 0 | $ 0

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_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
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 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 6: 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=121604090&loc=SL49130543-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599 Reference 10: 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=121604090&loc=SL49130545-203045 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI http://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_ContractWithCustomerSalesChannelAxis=nke_SalesChannelWholesaleMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContractWithCustomerSalesChannelAxis=us-gaap_SalesChannelDirectlyToConsumerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContractWithCustomerSalesChannelAxis=nke_SalesChannelOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

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

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

X
- Details
Name: | srt_ProductOrServiceAxis=nke_OtherProductLinesMember
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_NIKEBrandMember
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_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_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: |