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v3.23.2

Revenues (Tables) | 12 Months Ended
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May 31, 2023
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following tables present the Company's Revenues disaggregated by reportable operating segment, major product line and distribution channel:
| YEAR ENDED MAY 31, 2023
(Dollars in millions) | NORTH AMERICA | EUROPE, MIDDLE EAST & AFRICA | GREATER CHINA | ASIA PACIFIC & LATIN AMERICA(1) | GLOBAL BRAND DIVISIONS | TOTAL NIKE BRAND | CONVERSE | CORPORATE | TOTAL NIKE, INC.
Revenues by: |  |  |  |  |  |  |  |  |
Footwear | $ | 14,897 |  | $ | 8,260 |  | $ | 5,435 |  | $ | 4,543 |  | $ | — |  | $ | 33,135 |  | $ | 2,155 |  | $ | — |  | $ | 35,290 |
Apparel | 5,947 |  | 4,566 |  | 1,666 |  | 1,664 |  | — |  | 13,843 |  | 90 |  | — |  | 13,933 |
Equipment | 764 |  | 592 |  | 147 |  | 224 |  | — |  | 1,727 |  | 28 |  | — |  | 1,755 |
Other | — |  | — |  | — |  | — |  | 58 |  | 58 |  | 154 |  | 27 |  | 239 |
TOTAL REVENUES | $ | 21,608 |  | $ | 13,418 |  | $ | 7,248 |  | $ | 6,431 |  | $ | 58 |  | $ | 48,763 |  | $ | 2,427 |  | $ | 27 |  | $ | 51,217 |
Revenues by: |  |  |  |  |  |  |  |  |
Sales to Wholesale Customers | $ | 11,273 |  | $ | 8,522 |  | $ | 3,866 |  | $ | 3,736 |  | $ | — |  | $ | 27,397 |  | $ | 1,299 |  | $ | — |  | $ | 28,696 |
Sales through Direct to Consumer | 10,335 |  | 4,896 |  | 3,382 |  | 2,695 |  | — |  | 21,308 |  | 974 |  | — |  | 22,282 |
Other | — |  | — |  | — |  | — |  | 58 |  | 58 |  | 154 |  | 27 |  | 239 |
TOTAL REVENUES | $ | 21,608 |  | $ | 13,418 |  | $ | 7,248 |  | $ | 6,431 |  | $ | 58 |  | $ | 48,763 |  | $ | 2,427 |  | $ | 27 |  | $ | 51,217 |
(1)Refer to Note 18 — Acquisitions and Divestitures for additional information on the transition of the Company's NIKE Brand businesses in its CASA territory to third-party distributors.
| YEAR ENDED MAY 31, 2022
(Dollars in millions) | NORTH AMERICA | EUROPE, MIDDLE EAST & AFRICA | GREATER CHINA | ASIA PACIFIC & LATIN AMERICA | GLOBAL BRAND DIVISIONS | TOTAL NIKE BRAND | CONVERSE | CORPORATE | TOTAL NIKE, INC.
Revenues by: |  |  |  |  |  |  |  |  |
Footwear | $ | 12,228 |  | $ | 7,388 |  | $ | 5,416 |  | $ | 4,111 |  | $ | — |  | $ | 29,143 |  | $ | 2,094 |  | $ | — |  | $ | 31,237 |
Apparel | 5,492 |  | 4,527 |  | 1,938 |  | 1,610 |  | — |  | 13,567 |  | 103 |  | — |  | 13,670 |
Equipment | 633 |  | 564 |  | 193 |  | 234 |  | — |  | 1,624 |  | 26 |  | — |  | 1,650 |
Other | — |  | — |  | — |  | — |  | 102 |  | 102 |  | 123 |  | (72) |  | 153 |
TOTAL REVENUES | $ | 18,353 |  | $ | 12,479 |  | $ | 7,547 |  | $ | 5,955 |  | $ | 102 |  | $ | 44,436 |  | $ | 2,346 |  | $ | (72) |  | $ | 46,710 |
Revenues by: |  |  |  |  |  |  |  |  |
Sales to Wholesale Customers | $ | 9,621 |  | $ | 8,377 |  | $ | 4,081 |  | $ | 3,529 |  | $ | — |  | $ | 25,608 |  | $ | 1,292 |  | $ | — |  | $ | 26,900 |
Sales through Direct to Consumer | 8,732 |  | 4,102 |  | 3,466 |  | 2,426 |  | — |  | 18,726 |  | 931 |  | — |  | 19,657 |
Other | — |  | — |  | — |  | — |  | 102 |  | 102 |  | 123 |  | (72) |  | 153 |
TOTAL REVENUES | $ | 18,353 |  | $ | 12,479 |  | $ | 7,547 |  | $ | 5,955 |  | $ | 102 |  | $ | 44,436 |  | $ | 2,346 |  | $ | (72) |  | $ | 46,710 |
| YEAR ENDED MAY 31, 2021
(Dollars in millions) | NORTH AMERICA | EUROPE, MIDDLE EAST & AFRICA | GREATER CHINA | ASIA PACIFIC & LATIN AMERICA(1) | GLOBAL BRAND DIVISIONS | TOTAL NIKE BRAND | CONVERSE | CORPORATE | TOTAL NIKE, INC.
Revenues by: |  |  |  |  |  |  |  |  |
Footwear | $ | 11,644 |  | $ | 6,970 |  | $ | 5,748 |  | $ | 3,659 |  | $ | — |  | $ | 28,021 |  | $ | 1,986 |  | $ | — |  | $ | 30,007 |
Apparel | 5,028 |  | 3,996 |  | 2,347 |  | 1,494 |  | — |  | 12,865 |  | 104 |  | — |  | 12,969 |
Equipment | 507 |  | 490 |  | 195 |  | 190 |  | — |  | 1,382 |  | 29 |  | — |  | 1,411 |
Other | — |  | — |  | — |  | — |  | 25 |  | 25 |  | 86 |  | 40 |  | 151 |
TOTAL REVENUES | $ | 17,179 |  | $ | 11,456 |  | $ | 8,290 |  | $ | 5,343 |  | $ | 25 |  | $ | 42,293 |  | $ | 2,205 |  | $ | 40 |  | $ | 44,538 |
Revenues by: |  |  |  |  |  |  |  |  |
Sales to Wholesale Customers | $ | 10,186 |  | $ | 7,812 |  | $ | 4,513 |  | $ | 3,387 |  | $ | — |  | $ | 25,898 |  | $ | 1,353 |  | $ | — |  | $ | 27,251 |
Sales through Direct to Consumer | 6,993 |  | 3,644 |  | 3,777 |  | 1,956 |  | — |  | 16,370 |  | 766 |  | — |  | 17,136 |
Other | — |  | — |  | — |  | — |  | 25 |  | 25 |  | 86 |  | 40 |  | 151 |
TOTAL REVENUES | $ | 17,179 |  | $ | 11,456 |  | $ | 8,290 |  | $ | 5,343 |  | $ | 25 |  | $ | 42,293 |  | $ | 2,205 |  | $ | 40 |  | $ | 44,538 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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 + Details
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