XML 22 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Operating Segments - Accounts Receivable Net Inventories and Property Plant and Equipment Net by Operating Segments (Detail) (USD $)
In Millions, unless otherwise specified
Feb. 28, 2014
May 31, 2013
Segment Reporting, Asset Reconciling Item [Line Items]    
Accounts Receivable, net $ 3,355 $ 3,117
Inventories 3,825 3,530
Property, Plant and Equipment, net 2,736 2,452
NIKE Brand
   
Segment Reporting, Asset Reconciling Item [Line Items]    
Accounts Receivable, net 3,126 2,934
Inventories 3,610 3,316
Property, Plant and Equipment, net 2,068 1,838
NIKE Brand | North America
   
Segment Reporting, Asset Reconciling Item [Line Items]    
Accounts Receivable, net 1,559 1,459
Inventories 1,764 1,668
Property, Plant and Equipment, net 518 424
NIKE Brand | Western Europe
   
Segment Reporting, Asset Reconciling Item [Line Items]    
Accounts Receivable, net 379 375
Inventories 635 562
Property, Plant and Equipment, net 355 327
NIKE Brand | Central & Eastern Europe
   
Segment Reporting, Asset Reconciling Item [Line Items]    
Accounts Receivable, net 310 287
Inventories 215 207
Property, Plant and Equipment, net 48 44
NIKE Brand | Greater China
   
Segment Reporting, Asset Reconciling Item [Line Items]    
Accounts Receivable, net 51 56
Inventories 240 209
Property, Plant and Equipment, net 218 213
NIKE Brand | Japan
   
Segment Reporting, Asset Reconciling Item [Line Items]    
Accounts Receivable, net 113 154
Inventories 105 69
Property, Plant and Equipment, net 257 269
NIKE Brand | Emerging Markets
   
Segment Reporting, Asset Reconciling Item [Line Items]    
Accounts Receivable, net 669 574
Inventories 638 567
Property, Plant and Equipment, net 113 89
NIKE Brand | Global Brand Divisions
   
Segment Reporting, Asset Reconciling Item [Line Items]    
Accounts Receivable, net 45 29
Inventories 13 34
Property, Plant and Equipment, net 559 472
Converse
   
Segment Reporting, Asset Reconciling Item [Line Items]    
Accounts Receivable, net 214 131
Inventories 207 210
Property, Plant and Equipment, net 59 52
Corporate
   
Segment Reporting, Asset Reconciling Item [Line Items]    
Accounts Receivable, net 15 52
Inventories 8 4
Property, Plant and Equipment, net $ 609 $ 562