XML 75 R52.htm IDEA: XBRL DOCUMENT
v3.22.2

Fair Value Measurements - Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail) - USD ($) $ in Millions | May 31, 2022 | May 31, 2021
--- | --- | ---
Assets, Fair Value Disclosure [Abstract] |  |
SHORT-TERM INVESTMENTS | $ 4,423 | $ 3,587
Fair Value, Measurements, Recurring |  |
Assets, Fair Value Disclosure [Abstract] |  |
Cash | 839 | 840
ASSETS AT FAIR VALUE | 12,997 | 13,476
CASH AND EQUIVALENTS | 8,574 | 9,889
SHORT-TERM INVESTMENTS | 4,423 | 3,587
Fair Value, Measurements, Recurring | Fair Value, Inputs, Level 1 | U.S. Treasury securities |  |
Assets, Fair Value Disclosure [Abstract] |  |
ASSETS AT FAIR VALUE | 3,801 | 2,892
CASH AND EQUIVALENTS | 8 | 0
SHORT-TERM INVESTMENTS | 3,793 | 2,892
Fair Value, Measurements, Recurring | Fair Value, Inputs, Level 2 |  |
Assets, Fair Value Disclosure [Abstract] |  |
ASSETS AT FAIR VALUE | 8,357 | 9,744
CASH AND EQUIVALENTS | 7,727 | 9,049
SHORT-TERM INVESTMENTS | 630 | 695
Fair Value, Measurements, Recurring | Fair Value, Inputs, Level 2 | Commercial paper and bonds |  |
Assets, Fair Value Disclosure [Abstract] |  |
ASSETS AT FAIR VALUE | 660 | 748
CASH AND EQUIVALENTS | 37 | 57
SHORT-TERM INVESTMENTS | 623 | 691
Fair Value, Measurements, Recurring | Fair Value, Inputs, Level 2 | Money market funds |  |
Assets, Fair Value Disclosure [Abstract] |  |
ASSETS AT FAIR VALUE | 6,458 | 7,701
CASH AND EQUIVALENTS | 6,458 | 7,701
SHORT-TERM INVESTMENTS | 0 | 0
Fair Value, Measurements, Recurring | Fair Value, Inputs, Level 2 | Time deposits |  |
Assets, Fair Value Disclosure [Abstract] |  |
ASSETS AT FAIR VALUE | 1,237 | 1,293
CASH AND EQUIVALENTS | 1,232 | 1,291
SHORT-TERM INVESTMENTS | 5 | 2
Fair Value, Measurements, Recurring | Fair Value, Inputs, Level 2 | U.S. Agency securities |  |
Assets, Fair Value Disclosure [Abstract] |  |
ASSETS AT FAIR VALUE | 2 | 2
CASH AND EQUIVALENTS | 0 | 0
SHORT-TERM INVESTMENTS | $ 2 | $ 2

X
- Definition Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258 + Details
Name: | us-gaap_AssetsFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118262064&loc=SL116631418-115840 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section 45 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=118262064&loc=SL116631419-115840 + Details
Name: | us-gaap_Cash
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References No definition available. + Details
Name: | us-gaap_CashAndCashEquivalentsFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount excluding accrued interest, of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), classified as current. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124258926&loc=SL82898722-210454 + Details
Name: | us-gaap_DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsRecurringMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_USTreasurySecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel2Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_BankTimeDepositsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_USGovernmentAgenciesDebtSecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=nke_CommercialPaperandBondsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_MoneyMarketFundsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |