XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.22.4

ACCRUED LIABILITIES | 6 Months Ended
--- | ---
Nov. 30, 2022
Accrued Liabilities, Current [Abstract] |
ACCRUED LIABILITIES |
NOTE 3 — ACCRUED LIABILITIES
Accrued liabilities included the following:
| NOVEMBER 30, |  | MAY 31,
(Dollars in millions) | 2022 |  | 2022
Compensation and benefits, excluding taxes | $ | 1,220 |  |  | $ | 1,297 |
Sales-related reserves | 1,149 |  | 1,015 |
Import and logistics costs | 580 |  | 489 |
Dividends payable | 534 |  | 485 |
Allowance for expected loss on sale(1) | — |  | 397 |
Other | 2,537 |  | 2,537
TOTAL ACCRUED LIABILITIES | $ | 6,020 |  |  | $ | 6,220 |
(1) Refer to Note 13 — Acquisitions and Divestitures for additional information.

X
- Definition The entire disclosure for accrued liabilities. + References No definition available. + Details
Name: | nke_AccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | nke_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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