XML 25 R44.htm IDEA: XBRL DOCUMENT v2.4.1.9
Operating Segments - Information by Operating Segments (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Nov. 30, 2014
Nov. 30, 2013
Nov. 30, 2014
Nov. 30, 2013
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Revenue $ 7,380us-gaap_SalesRevenueNet $ 6,431us-gaap_SalesRevenueNet $ 15,362us-gaap_SalesRevenueNet $ 13,402us-gaap_SalesRevenueNet
Earnings Before Interest and Taxes 887nke_EarningsBeforeInterestAndTaxes 722nke_EarningsBeforeInterestAndTaxes 2,125nke_EarningsBeforeInterestAndTaxes 1,768nke_EarningsBeforeInterestAndTaxes
Interest expense (income), net 9us-gaap_InterestIncomeExpenseNonoperatingNet 8us-gaap_InterestIncomeExpenseNonoperatingNet 18us-gaap_InterestIncomeExpenseNonoperatingNet 16us-gaap_InterestIncomeExpenseNonoperatingNet
Income before income taxes 878us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 714us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 2,107us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1,752us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
NIKE Brand        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Revenue 6,959us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
6,070us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
14,380us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
12,538us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
Earnings Before Interest and Taxes 1,074nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
855nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
2,368nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
1,952nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
NIKE Brand | North America        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Revenue 3,241us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
2,801us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
6,754us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
5,936us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
Earnings Before Interest and Taxes 785nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
647nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
1,755nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
1,460nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
NIKE Brand | Western Europe        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Revenue 1,312us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_WesternEuropeMember
1,074us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_WesternEuropeMember
3,026us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_WesternEuropeMember
2,375us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_WesternEuropeMember
Earnings Before Interest and Taxes 261nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_WesternEuropeMember
123nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_WesternEuropeMember
665nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_WesternEuropeMember
388nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_WesternEuropeMember
NIKE Brand | Central & Eastern Europe        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Revenue 346us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_CentralAndEasternEuropeMember
295us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_CentralAndEasternEuropeMember
738us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_CentralAndEasternEuropeMember
661us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_CentralAndEasternEuropeMember
Earnings Before Interest and Taxes 57nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_CentralAndEasternEuropeMember
48nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_CentralAndEasternEuropeMember
125nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_CentralAndEasternEuropeMember
129nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_CentralAndEasternEuropeMember
NIKE Brand | Greater China        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Revenue 758us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_GreaterChinaMember
629us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_GreaterChinaMember
1,437us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_GreaterChinaMember
1,203us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_GreaterChinaMember
Earnings Before Interest and Taxes 258nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_GreaterChinaMember
197nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_GreaterChinaMember
476nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_GreaterChinaMember
367nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_GreaterChinaMember
NIKE Brand | Japan        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Revenue 199us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= country_JP
210us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= country_JP
359us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= country_JP
368us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= country_JP
Earnings Before Interest and Taxes 29nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= country_JP
47nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= country_JP
40nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= country_JP
71nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= country_JP
NIKE Brand | Emerging Markets        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Revenue 1,075us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_EmergingMarketsMember
1,030us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_EmergingMarketsMember
2,009us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_EmergingMarketsMember
1,932us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_EmergingMarketsMember
Earnings Before Interest and Taxes 236nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_EmergingMarketsMember
243nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_EmergingMarketsMember
392nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_EmergingMarketsMember
453nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_EmergingMarketsMember
NIKE Brand | Global Brand Division        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Revenue 28us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_GlobalBrandDivisionMember
31us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_GlobalBrandDivisionMember
57us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_GlobalBrandDivisionMember
63us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_GlobalBrandDivisionMember
Earnings Before Interest and Taxes (552)nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_GlobalBrandDivisionMember
(450)nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_GlobalBrandDivisionMember
(1,085)nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_GlobalBrandDivisionMember
(916)nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= nke_NIKEBrandMember
/ us-gaap_StatementGeographicalAxis
= nke_GlobalBrandDivisionMember
Converse        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Revenue 434us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= nke_ConverseSegmentMember
360us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= nke_ConverseSegmentMember
1,009us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= nke_ConverseSegmentMember
854us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= nke_ConverseSegmentMember
Earnings Before Interest and Taxes 88nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= nke_ConverseSegmentMember
100nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= nke_ConverseSegmentMember
274nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= nke_ConverseSegmentMember
269nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= nke_ConverseSegmentMember
Corporate        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Revenue (13)us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
1us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
(27)us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
10us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Earnings Before Interest and Taxes $ (275)nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
$ (233)nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
$ (517)nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
$ (453)nke_EarningsBeforeInterestAndTaxes
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember