Operating Segments and Related Information (Tables)

12 Months Ended

May 31, 2013

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Accounts receivable, inventories and property, plant and equipment for operating segments are regularly reviewed by management and are therefore provided below. Additions to long-lived assets as presented in the following table represent capital expenditures.

Certain prior year amounts have been reclassified to conform to fiscal 2013 presentation.

	Year Ended May 31,
(In millions)	2013			2012			2011
REVENUE
North America	$	10,387		$	8,839		$	7,579
Western Europe	4,128			4,144			3,868
Central & Eastern Europe	1,287			1,200			1,040
Greater China	2,453			2,539			2,060
Japan	791			835			773
Emerging Markets	3,718			3,411			2,737
Global Brand Divisions	117			111			96
Total NIKE Brand	22,881			21,079			18,153
Other Businesses	2,500			2,298			2,041
Corporate	(68		)	(46		)	(77		)
TOTAL NIKE CONSOLIDATED REVENUES	$	25,313		$	23,331		$	20,117
EARNINGS BEFORE INTEREST AND TAXES
North America	$	2,534		$	2,030		$	1,736
Western Europe	640			597			730
Central & Eastern Europe	259			234			244
Greater China	809			911			777
Japan	133			136			114
Emerging Markets	1,011			853			688
Global Brand Divisions	(1,396		)	(1,200		)	(971		)
Total NIKE Brand	3,990			3,561			3,318
Other Businesses	456			385			353
Corporate	(1,177		)	(917		)	(805		)
Total NIKE Consolidated Earnings Before Interest and Taxes	3,269			3,029			2,866
Interest (income) expense, net	(3		)	4			4
TOTAL NIKE CONSOLIDATED EARNINGS BEFORE TAXES	$	3,272		$	3,025		$	2,862
ADDITIONS TO LONG-LIVED ASSETS
North America	$	201		$	131		$	79
Western Europe	74			93			75
Central & Eastern Europe	22			20			5
Greater China	52			38			43
Japan	6			14			9
Emerging Markets	49			27			21
Global Brand Divisions	216			131			44
Total NIKE Brand	620			454			276
Other Businesses	29			24			27
Corporate	131			109			118
TOTAL ADDITIONS TO LONG-LIVED ASSETS	$	780		$	587		$	421
DEPRECIATION
North America	$	85		$	78		$	70
Western Europe	68			62			52
Central & Eastern Europe	9			6			4
Greater China	34			25			19
Japan	21			23			22
Emerging Markets	20			15			14
Global Brand Divisions	83			53			39
Total NIKE Brand	320			262			220
Other Businesses	24			25			24
Corporate	74			66			71
TOTAL DEPRECIATION	$	418		$	353		$	315

Reconciliation of Assets from Segment to Consolidated

	As of May 31,
(In millions)	2013		2012
ACCOUNTS RECEIVABLE, NET
North America	$	1,214	$	1,149
Western Europe	356		420
Central & Eastern Europe	301		261
Greater China	52		221
Japan	133		152
Emerging Markets	546		476
Global Brand Divisions	28		30
Total NIKE Brand	2,630		2,709
Other Businesses	436		401
Corporate	51		22
TOTAL ACCOUNTS RECEIVABLE, NET	$	3,117	$	3,132
INVENTORIES
North America	$	1,435	$	1,272
Western Europe	539		488
Central & Eastern Europe	207		180
Greater China	204		217
Japan	60		83
Emerging Markets	555		521
Global Brand Divisions	32		35
Total NIKE Brand	3,032		2,796
Other Businesses	400		384
Corporate	2		42
TOTAL INVENTORIES	$	3,434	$	3,222
PROPERTY, PLANT AND EQUIPMENT, NET
North America	$	406	$	378
Western Europe	326		314
Central & Eastern Europe	44		30
Greater China	213		191
Japan	269		359
Emerging Markets	89		59
Global Brand Divisions	353		205
Total NIKE Brand	1,700		1,536
Other Businesses	77		76
Corporate	675		597
TOTAL PROPERTY, PLANT AND EQUIPMENT, NET	$	2,452	$	2,209

Revenue from External Customers by Products and Services

Revenues by Major Product Lines. Revenues to external customers for NIKE Brand products are attributable to sales of footwear, apparel and equipment. Other revenues to external customers primarily include external sales by Converse, Hurley, and NIKE Golf.

	Year Ended May 31,
(In millions)	2013		2012		2011
Footwear	$	14,539	$	13,428	$	11,519
Apparel	6,820		6,336		5,516
Equipment	1,405		1,204		1,022
Other	2,549		2,363		2,060
TOTAL NIKE CONSOLIDATED REVENUES	$	25,313	$	23,331	$	20,117