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OPERATING SEGMENTS (Tables) | 9 Months Ended
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Feb. 28, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment |
| THREE MONTHS ENDED |  | NINE MONTHS ENDED
(Dollars in millions) | FEBRUARY 28, 2025 | FEBRUARY 29, 2024 |  | FEBRUARY 28, 2025 | FEBRUARY 29, 2024
REVENUES |  |  |  |  |
North America | $ | 4,864 |  | $ | 5,070 |  |  | $ | 14,869 |  | $ | 16,118 |
Europe, Middle East & Africa | 2,811 |  | 3,138 |  |  | 9,257 |  | 10,315 |
Greater China | 1,733 |  | 2,084 |  |  | 5,110 |  | 5,682 |
Asia Pacific & Latin America | 1,470 |  | 1,647 |  |  | 4,676 |  | 5,024 |
Global Brand Divisions | 12 |  | 9 |  |  | 39 |  | 34 |
Total NIKE Brand | 10,890 |  | 11,948 |  |  | 33,951 |  | 37,173 |
Converse | 405 |  | 495 |  |  | 1,335 |  | 1,602 |
Corporate | (26) |  | (14) |  |  | (74) |  | (19) |
TOTAL NIKE, INC. REVENUES | $ | 11,269 |  | $ | 12,429 |  |  | $ | 35,212 |  | $ | 38,756 |
EARNINGS BEFORE INTEREST AND TAXES |  |  |  |  |
North America | $ | 1,103 |  | $ | 1,400 |  |  | $ | 3,690 |  | $ | 4,360 |
Europe, Middle East & Africa | 480 |  | 734 |  |  | 2,103 |  | 2,591 |
Greater China | 421 |  | 722 |  |  | 1,298 |  | 1,761 |
Asia Pacific & Latin America | 346 |  | 471 |  |  | 1,208 |  | 1,406 |
Global Brand Divisions | (1,093) |  | (1,199) |  |  | (3,453) |  | (3,572) |
Converse | 39 |  | 98 |  |  | 213 |  | 380 |
Corporate | (470) |  | (874) |  |  | (1,577) |  | (2,060) |
Interest expense (income), net | (18) |  | (52) |  |  | (85) |  | (108) |
TOTAL NIKE, INC. INCOME BEFORE INCOME TAXES | $ | 844 |  | $ | 1,404 |  |  | $ | 3,567 |  | $ | 4,974 |
Reconciliation of Assets from Segment to Consolidated |
| FEBRUARY 28, |  | MAY 31,
(Dollars in millions) | 2025 |  | 2024
ACCOUNTS RECEIVABLE, NET |  |  |
North America | $ | 1,957 |  |  | $ | 1,723 |
Europe, Middle East & Africa | 1,283 |  |  | 1,239 |
Greater China | 260 |  |  | 327 |
Asia Pacific & Latin America | 680 |  |  | 792 |
Global Brand Divisions | 103 |  |  | 103 |
Total NIKE Brand | 4,283 |  |  | 4,184 |
Converse | 201 |  |  | 201 |
Corporate | 7 |  |  | 42 |
TOTAL ACCOUNTS RECEIVABLE, NET | $ | 4,491 |  |  | $ | 4,427 |
INVENTORIES |  |  |
North America | $ | 3,107 |  |  | $ | 3,134 |
Europe, Middle East & Africa | 1,892 |  |  | 2,028 |
Greater China | 1,100 |  |  | 1,070 |
Asia Pacific & Latin America | 934 |  |  | 810 |
Global Brand Divisions | 154 |  |  | 166 |
Total NIKE Brand | 7,187 |  |  | 7,208 |
Converse | 285 |  |  | 296 |
Corporate | 67 |  |  | 15 |
TOTAL INVENTORIES(1) | $ | 7,539 |  |  | $ | 7,519 |
(1)Inventories as of February 28, 2025 and May 31, 2024, were substantially all finished goods.
| FEBRUARY 28, |  | MAY 31,
(Dollars in millions) | 2025 |  | 2024
PROPERTY, PLANT AND EQUIPMENT, NET |  |  |
North America | $ | 656 |  |  | $ | 744 |
Europe, Middle East & Africa | 1,054 |  |  | 1,089 |
Greater China | 228 |  |  | 258 |
Asia Pacific & Latin America | 288 |  |  | 282 |
Global Brand Divisions | 794 |  |  | 842 |
Total NIKE Brand | 3,020 |  |  | 3,215 |
Converse | 17 |  |  | 27 |
Corporate | 1,680 |  |  | 1,758 |
TOTAL PROPERTY, PLANT AND EQUIPMENT, NET | $ | 4,717 |  |  | $ | 5,000 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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