Operating Segments and Related Information (Tables)

12 Months Ended

May 31, 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. 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 2014 presentation.

	Year Ended May 31,
(In millions)	2014			2013			2012
REVENUE
North America	$	12,299		$	11,158		$	9,538
Western Europe	4,979			4,193			4,212
Central & Eastern Europe	1,387			1,229			1,146
Greater China	2,602			2,478			2,561
Japan	771			876			920
Emerging Markets	3,949			3,832			3,523
Global Brand Divisions	125			115			111
Total NIKE Brand	26,112			23,881			22,011
Converse	1,684			1,449			1,324
Corporate	3			(17		)	(4		)
TOTAL NIKE CONSOLIDATED REVENUES	$	27,799		$	25,313		$	23,331
EARNINGS BEFORE INTEREST AND TAXES
North America	$	3,075		$	2,641		$	2,092
Western Europe	855			643			599
Central & Eastern Europe	279			234			209
Greater China	816			813			913
Japan	131			139			135
Emerging Markets	955			988			826
Global Brand Divisions	(2,021		)	(1,746		)	(1,479		)
Total NIKE Brand	4,090			3,712			3,295
Converse	496			425			394
Corporate	(1,009		)	(884		)	(674		)
Total NIKE Consolidated Earnings Before Interest and Taxes	3,577			3,253			3,015
Interest expense (income), net	33			(3		)	4
TOTAL NIKE CONSOLIDATED EARNINGS BEFORE TAXES	$	3,544		$	3,256		$	3,011
ADDITIONS TO LONG-LIVED ASSETS
North America	$	240		$	132		$	139
Western Europe	120			75			93
Central & Eastern Europe	19			22			20
Greater China	63			52			38
Japan	9			7			14
Emerging Markets	55			50			27
Global Brand Divisions	225			270			220
Total NIKE Brand	731			608			551
Converse	30			20			11
Corporate	161			153			25
TOTAL ADDITIONS TO LONG-LIVED ASSETS	$	922		$	781		$	587
DEPRECIATION
North America	$	109		$	92		$	85
Western Europe	71			68			62
Central & Eastern Europe	11			9			6
Greater China	38			32			25
Japan	19			22			23
Emerging Markets	25			20			16
Global Brand Divisions	175			122			85
Total NIKE Brand	448			365			302
Converse	16			15			14
Corporate	54			38			37
TOTAL DEPRECIATION	$	518		$	418		$	353

Reconciliation of Assets from Segment to Consolidated

	As of May 31,
(In millions)	2014			2013
ACCOUNTS RECEIVABLE, NET
North America	$	1,505		$	1,459
Western Europe	341			375
Central & Eastern Europe	280			287
Greater China	68			56
Japan	162			154
Emerging Markets	819			574
Global Brand Divisions	71			30
Total NIKE Brand	3,246			2,935
Converse	171			131
Corporate	17			51
TOTAL ACCOUNTS RECEIVABLE, NET	$	3,434		$	3,117
INVENTORIES
North America	$	1,758		$	1,626
Western Europe	711			560
Central & Eastern Europe	271			207
Greater China	221			209
Japan	94			69
Emerging Markets	633			567
Global Brand Divisions	18			30
Total NIKE Brand	3,706			3,268
Converse	261			210
Corporate	(20		)	6
TOTAL INVENTORIES	$	3,947		$	3,484
PROPERTY, PLANT AND EQUIPMENT, NET
North America	$	545		$	424
Western Europe	384			327
Central & Eastern Europe	51			44
Greater China	232			213
Japan	258			269
Emerging Markets	115			89
Global Brand Divisions	537			473
Total NIKE Brand	2,122			1,839
Converse	70			52
Corporate	642			561
TOTAL PROPERTY, PLANT AND EQUIPMENT, NET	$	2,834		$	2,452

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 consist primarily of sales by Converse.

	Year Ended May 31,
(In millions)	2014		2013		2012
Footwear	$	16,208	$	14,635	$	13,513
Apparel	8,109		7,491		6,958
Equipment	1,670		1,640		1,429
Other	1,812		1,547		1,431
TOTAL NIKE CONSOLIDATED REVENUES	$	27,799	$	25,313	$	23,331