Operating Segments (Tables)

9 Months Ended

Feb. 28, 2014

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.

	Three Months Ended February 28,						Nine Months Ended February 28,
(In millions)	2014			2013			2014			2013
REVENUE
North America	$	3,069		$	2,737		$	9,005		$	8,167
Western Europe	1,292			1,057			3,667			3,141
Central & Eastern Europe	356			303			1,017			882
Greater China	697			641			1,900			1,800
Japan	177			195			545			632
Emerging Markets	937			867			2,869			2,838
Global Brand Divisions	26			29			89			84
Total NIKE Brand	6,554			5,829			19,092			17,544
Converse	420			361			1,274			1,095
Corporate	(2		)	(3		)	8			(23		)
TOTAL NIKE CONSOLIDATED REVENUES	$	6,972		$	6,187		$	20,374		$	18,616
EARNINGS BEFORE INTEREST AND TAXES
North America	$	726		$	653		$	2,188		$	1,863
Western Europe	275			179			663			501
Central & Eastern Europe	79			64			208			155
Greater China	234			218			601			570
Japan	21			24			92			92
Emerging Markets	229			216			682			735
Global Brand Divisions	(533		)	(414		)	(1,461		)	(1,280		)
Total NIKE Brand	1,031			940			2,973			2,636
Converse	133			121			402			336
Corporate	(272		)	(205		)	(710		)	(608		)
Total NIKE Consolidated Earnings Before Interest and Taxes	892			856			2,665			2,364
Interest expense (income), net	9			(2		)	25			(6		)
TOTAL NIKE CONSOLIDATED EARNINGS BEFORE TAXES	$	883		$	858		$	2,640		$	2,370

Reconciliation of Assets from Segment to Consolidated

	As of February 28,		As of May 31,
(In millions)	2014		2013
ACCOUNTS RECEIVABLE, NET
North America	$	1,559	$	1,459
Western Europe	379		375
Central & Eastern Europe	310		287
Greater China	51		56
Japan	113		154
Emerging Markets	669		574
Global Brand Divisions	45		29
Total NIKE Brand	3,126		2,934
Converse	214		131
Corporate	15		52
TOTAL ACCOUNTS RECEIVABLE, NET	$	3,355	$	3,117
INVENTORIES
North America	$	1,764	$	1,668
Western Europe	635		562
Central & Eastern Europe	215		207
Greater China	240		209
Japan	105		69
Emerging Markets	638		567
Global Brand Divisions	13		34
Total NIKE Brand	3,610		3,316
Converse	207		210
Corporate	8		4
TOTAL INVENTORIES	$	3,825	$	3,530
PROPERTY, PLANT AND EQUIPMENT, NET
North America	$	518	$	424
Western Europe	355		327
Central & Eastern Europe	48		44
Greater China	218		213
Japan	257		269
Emerging Markets	113		89
Global Brand Divisions	559		472
Total NIKE Brand	2,068		1,838
Converse	59		52
Corporate	609		562
TOTAL PROPERTY, PLANT AND EQUIPMENT, NET	$	2,736	$	2,452