XML 97 R74.htm IDEA: XBRL DOCUMENT
v3.23.2

Revenues (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
May 31, 2023 | May 31, 2022 | May 31, 2021
Disaggregation of Revenue [Line Items] |  |  |
Revenues | $ 51,217 | $ 46,710 | $ 44,538
Allowance for sales discounts returns and miscellaneous claims | 994 | 1,015 |
Sales to Wholesale Customers |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 28,696 | 26,900 | 27,251
Sales through Direct to Consumer |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 22,282 | 19,657 | 17,136
Other |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 239 | 153 | 151
Footwear |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 35,290 | 31,237 | 30,007
Apparel |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 13,933 | 13,670 | 12,969
Equipment |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 1,755 | 1,650 | 1,411
Other |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 239 | 153 | 151
Operating Segments | NIKE Brand |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 48,763 | 44,436 | 42,293
Operating Segments | NIKE Brand | Sales to Wholesale Customers |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 27,397 | 25,608 | 25,898
Operating Segments | NIKE Brand | Sales through Direct to Consumer |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 21,308 | 18,726 | 16,370
Operating Segments | NIKE Brand | Other |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 58 | 102 | 25
Operating Segments | NIKE Brand | Footwear |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 33,135 | 29,143 | 28,021
Operating Segments | NIKE Brand | Apparel |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 13,843 | 13,567 | 12,865
Operating Segments | NIKE Brand | Equipment |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 1,727 | 1,624 | 1,382
Operating Segments | NIKE Brand | Other |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 58 | 102 | 25
Operating Segments | CONVERSE |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 2,427 | 2,346 | 2,205
Operating Segments | CONVERSE | Sales to Wholesale Customers |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 1,299 | 1,292 | 1,353
Operating Segments | CONVERSE | Sales through Direct to Consumer |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 974 | 931 | 766
Operating Segments | CONVERSE | Other |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 154 | 123 | 86
Operating Segments | CONVERSE | Footwear |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 2,155 | 2,094 | 1,986
Operating Segments | CONVERSE | Apparel |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 90 | 103 | 104
Operating Segments | CONVERSE | Equipment |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 28 | 26 | 29
Operating Segments | CONVERSE | Other |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 154 | 123 | 86
Global Brand Divisions |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 58 | 102 | 25
Global Brand Divisions | Sales to Wholesale Customers |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues |  |  | 0
Global Brand Divisions | Sales through Direct to Consumer |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues |  |  | 0
Global Brand Divisions | Other |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 58 | 102 | 25
Global Brand Divisions | Footwear |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues |  |  | 0
Global Brand Divisions | Apparel |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues |  |  | 0
Global Brand Divisions | Equipment |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues |  |  | 0
Global Brand Divisions | Other |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 58 | 102 | 25
Corporate |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 27 | (72) | 40
Corporate | Sales to Wholesale Customers |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues |  |  | 0
Corporate | Sales through Direct to Consumer |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues |  |  | 0
Corporate | Other |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 27 | (72) | 40
Corporate | Footwear |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues |  |  | 0
Corporate | Apparel |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues |  |  | 0
Corporate | Equipment |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues |  |  | 0
Corporate | Other |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 27 | (72) | 40
NORTH AMERICA | Operating Segments | NIKE Brand |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 21,608 | 18,353 | 17,179
NORTH AMERICA | Operating Segments | NIKE Brand | Sales to Wholesale Customers |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 11,273 | 9,621 | 10,186
NORTH AMERICA | Operating Segments | NIKE Brand | Sales through Direct to Consumer |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 10,335 | 8,732 | 6,993
NORTH AMERICA | Operating Segments | NIKE Brand | Other |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 0 | 0 | 0
NORTH AMERICA | Operating Segments | NIKE Brand | Footwear |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 14,897 | 12,228 | 11,644
NORTH AMERICA | Operating Segments | NIKE Brand | Apparel |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 5,947 | 5,492 | 5,028
NORTH AMERICA | Operating Segments | NIKE Brand | Equipment |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 764 | 633 | 507
NORTH AMERICA | Operating Segments | NIKE Brand | Other |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 0 | 0 | 0
EUROPE, MIDDLE EAST & AFRICA | Operating Segments | NIKE Brand |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 13,418 | 12,479 | 11,456
EUROPE, MIDDLE EAST & AFRICA | Operating Segments | NIKE Brand | Sales to Wholesale Customers |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 8,522 | 8,377 | 7,812
EUROPE, MIDDLE EAST & AFRICA | Operating Segments | NIKE Brand | Sales through Direct to Consumer |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 4,896 | 4,102 | 3,644
EUROPE, MIDDLE EAST & AFRICA | Operating Segments | NIKE Brand | Other |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 0 | 0 | 0
EUROPE, MIDDLE EAST & AFRICA | Operating Segments | NIKE Brand | Footwear |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 8,260 | 7,388 | 6,970
EUROPE, MIDDLE EAST & AFRICA | Operating Segments | NIKE Brand | Apparel |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 4,566 | 4,527 | 3,996
EUROPE, MIDDLE EAST & AFRICA | Operating Segments | NIKE Brand | Equipment |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 592 | 564 | 490
EUROPE, MIDDLE EAST & AFRICA | Operating Segments | NIKE Brand | Other |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 0 | 0 | 0
GREATER CHINA | Operating Segments | NIKE Brand |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 7,248 | 7,547 | 8,290
GREATER CHINA | Operating Segments | NIKE Brand | Sales to Wholesale Customers |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 3,866 | 4,081 | 4,513
GREATER CHINA | Operating Segments | NIKE Brand | Sales through Direct to Consumer |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 3,382 | 3,466 | 3,777
GREATER CHINA | Operating Segments | NIKE Brand | Other |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 0 | 0 | 0
GREATER CHINA | Operating Segments | NIKE Brand | Footwear |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 5,435 | 5,416 | 5,748
GREATER CHINA | Operating Segments | NIKE Brand | Apparel |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 1,666 | 1,938 | 2,347
GREATER CHINA | Operating Segments | NIKE Brand | Equipment |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 147 | 193 | 195
GREATER CHINA | Operating Segments | NIKE Brand | Other |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 0 | 0 | 0
ASIA PACIFIC & LATIN AMERICA(1) | Operating Segments | NIKE Brand |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 6,431 | 5,955 | 5,343
ASIA PACIFIC & LATIN AMERICA(1) | Operating Segments | NIKE Brand | Sales to Wholesale Customers |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 3,736 | 3,529 | 3,387
ASIA PACIFIC & LATIN AMERICA(1) | Operating Segments | NIKE Brand | Sales through Direct to Consumer |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 2,695 | 2,426 | 1,956
ASIA PACIFIC & LATIN AMERICA(1) | Operating Segments | NIKE Brand | Other |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 0 | 0 | 0
ASIA PACIFIC & LATIN AMERICA(1) | Operating Segments | NIKE Brand | Footwear |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 4,543 | 4,111 | 3,659
ASIA PACIFIC & LATIN AMERICA(1) | Operating Segments | NIKE Brand | Apparel |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 1,664 | 1,610 | 1,494
ASIA PACIFIC & LATIN AMERICA(1) | Operating Segments | NIKE Brand | Equipment |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 224 | 234 | 190
ASIA PACIFIC & LATIN AMERICA(1) | Operating Segments | NIKE Brand | Other |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 0 | 0 | $ 0
Prepaid expenses and other current assets |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Reserve for sales returns | $ 226 | $ 194 |

X
- Definition A valuation allowance for the amount of products sold that the entity expects to be returned by the customer and discounts or claims that the entity expects to be granted to the customer related to sales during the period. + References No definition available. + Details
Name: | nke_AllowanceForSalesDiscountsAndReturns
Namespace Prefix: | nke_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Product Returns, Estimated Product Returns + References No definition available. + Details
Name: | nke_ProductReturnsEstimatedProductReturns
Namespace Prefix: | nke_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126920106&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126920106&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 https://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=us-gaap_ProductAndServiceOtherMember
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: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_PrepaidExpensesAndOtherCurrentAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |