XML 68 R50.htm IDEA: XBRL DOCUMENT
v3.24.4

OPERATING SEGMENTS - Accounts Receivable Net Inventories and Property Plant and Equipment Net by Operating Segments (Details) - USD ($) $ in Millions | Nov. 30, 2024 | May 31, 2024
--- | --- | ---
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Accounts receivable, net | $ 5,302 | $ 4,427
Inventories | 7,981 | 7,519
Property, plant and equipment, net | 4,857 | 5,000
Operating Segments | NIKE Brand |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Accounts receivable, net | 5,083 | 4,184
Inventories | 7,663 | 7,208
Property, plant and equipment, net | 3,128 | 3,215
Operating Segments | NIKE Brand | NORTH AMERICA |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Accounts receivable, net | 2,421 | 1,723
Inventories | 3,414 | 3,134
Property, plant and equipment, net | 694 | 744
Operating Segments | NIKE Brand | EUROPE, MIDDLE EAST & AFRICA |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Accounts receivable, net | 1,421 | 1,239
Inventories | 1,921 | 2,028
Property, plant and equipment, net | 1,089 | 1,089
Operating Segments | NIKE Brand | GREATER CHINA |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Accounts receivable, net | 266 | 327
Inventories | 1,255 | 1,070
Property, plant and equipment, net | 238 | 258
Operating Segments | NIKE Brand | ASIA PACIFIC & LATIN AMERICA |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Accounts receivable, net | 871 | 792
Inventories | 907 | 810
Property, plant and equipment, net | 300 | 282
Operating Segments | CONVERSE |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Accounts receivable, net | 201 | 201
Inventories | 306 | 296
Property, plant and equipment, net | 20 | 27
Global Brand Divisions |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Accounts receivable, net | 104 | 103
Inventories | 166 | 166
Property, plant and equipment, net | 807 | 842
Corporate |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Accounts receivable, net | 18 | 42
Inventories | 12 | 15
Property, plant and equipment, net | $ 1,709 | $ 1,758

X
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481990/310-10-45-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481990/310-10-45-9 + Details
Name: | us-gaap_AccountsReceivableNetCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 330 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.BB) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480581/330-10-S99-2 + Details
Name: | us-gaap_InventoryFinishedGoodsNetOfReserves
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481372/852-10-55-10 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 360 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480842/942-360-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentNet
Namespace Prefix: | us-gaap_
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_SegmentReportingAssetReconcilingItemLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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_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_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: |