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Operating Segments (Tables) | 6 Months Ended
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Nov. 30, 2021
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Accounts receivable, net, Inventories and Property, plant and equipment, net for operating segments are regularly reviewed by management and are therefore provided below.
| THREE MONTHS ENDED NOVEMBER 30, |  | SIX MONTHS ENDED NOVEMBER 30,
(Dollars in millions) | 2021 |  | 2020 |  | 2021 |  | 2020
REVENUES |  |  |  |  |  |  |
North America | $ | 4,477 |  |  | $ | 4,006 |  |  | $ | 9,356 |  |  | $ | 8,231 |
Europe, Middle East & Africa | 3,142 |  |  | 2,958 |  |  | 6,449 |  |  | 5,868 |
Greater China | 1,844 |  |  | 2,298 |  |  | 3,826 |  |  | 4,078 |
Asia Pacific & Latin America | 1,347 |  |  | 1,471 |  |  | 2,812 |  |  | 2,570 |
Global Brand Divisions | 6 |  |  | 8 |  |  | 13 |  |  | 12 |
Total NIKE Brand | 10,816 |  |  | 10,741 |  |  | 22,456 |  |  | 20,759 |
Converse | 557 |  |  | 476 |  |  | 1,186 |  |  | 1,039 |
Corporate | (16) |  |  | 26 |  |  | (37) |  |  | 39 |
TOTAL NIKE, INC. REVENUES | $ | 11,357 |  |  | $ | 11,243 |  |  | $ | 23,605 |  |  | $ | 21,837 |
EARNINGS BEFORE INTEREST AND TAXES |  |  |  |  |  |  |
North America | $ | 1,235 |  |  | $ | 1,023 |  |  | $ | 2,669 |  |  | $ | 2,325 |
Europe, Middle East & Africa | 806 |  |  | 660 |  |  | 1,681 |  |  | 1,352 |
Greater China | 569 |  |  | 891 |  |  | 1,270 |  |  | 1,579 |
Asia Pacific & Latin America | 388 |  |  | 424 |  |  | 869 |  |  | 704 |
Global Brand Divisions | (1,071) |  |  | (841) |  |  | (2,058) |  |  | (1,694) |
Converse | 132 |  |  | 87 |  |  | 336 |  |  | 255 |
Corporate | (503) |  |  | (718) |  |  | (1,048) |  |  | (1,215) |
Interest expense (income), net | 55 |  |  | 70 |  |  | 112 |  |  | 135 |
TOTAL NIKE, INC. INCOME BEFORE INCOME TAXES | $ | 1,501 |  |  | $ | 1,456 |  |  | $ | 3,607 |  |  | $ | 3,171 |
Reconciliation of Assets from Segment to Consolidated |
| NOVEMBER 30, |  | MAY 31,
(Dollars in millions) | 2021 |  | 2021
ACCOUNTS RECEIVABLE, NET |  |  |
North America | $ | 1,469 |  |  | $ | 1,777 |
Europe, Middle East & Africa | 1,176 |  |  | 1,349 |
Greater China | 217 |  |  | 288 |
Asia Pacific & Latin America(1) | 532 |  |  | 643 |
Global Brand Divisions | 76 |  |  | 128 |
Total NIKE Brand | 3,470 |  |  | 4,185 |
Converse | 218 |  |  | 225 |
Corporate | 58 |  |  | 53 |
TOTAL ACCOUNTS RECEIVABLE, NET | $ | 3,746 |  |  | $ | 4,463 |
INVENTORIES |  |  |
North America | $ | 2,796 |  |  | $ | 2,851 |
Europe, Middle East & Africa | 1,426 |  |  | 1,821 |
Greater China | 1,120 |  |  | 1,247 |
Asia Pacific & Latin America(1) | 636 |  |  | 667 |
Global Brand Divisions | 236 |  |  | 153 |
Total NIKE Brand | 6,214 |  |  | 6,739 |
Converse | 256 |  |  | 290 |
Corporate | 36 |  |  | (175) |
TOTAL INVENTORIES | $ | 6,506 |  |  | $ | 6,854 |
| NOVEMBER 30, |  | MAY 31,
(Dollars in millions) | 2021 |  | 2021
PROPERTY, PLANT AND EQUIPMENT, NET |  |  |
North America | $ | 616 |  |  | $ | 617 |
Europe, Middle East & Africa | 935 |  |  | 982 |
Greater China | 302 |  |  | 288 |
Asia Pacific & Latin America(1) | 295 |  |  | 304 |
Global Brand Divisions | 791 |  |  | 780 |
Total NIKE Brand | 2,939 |  |  | 2,971 |
Converse | 55 |  |  | 63 |
Corporate | 1,818 |  |  | 1,870 |
TOTAL PROPERTY, PLANT AND EQUIPMENT, NET | $ | 4,812 |  |  | $ | 4,904 |
(1)Excludes assets held-for-sale as of November 30, 2021 and May 31, 2021. See Note 12 — Acquisitions and Divestitures for additional information.

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