Operating Segments (Tables)

9 Months Ended

Feb. 28, 2015

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

	Three Months Ended February 28,						Nine Months Ended February 28,
(In millions)	2015			2014			2015			2014
REVENUES
North America	$	3,254		$	3,069		$	10,008		$	9,005
Western Europe	1,416			1,292			4,442			3,667
Central & Eastern Europe	319			356			1,057			1,017
Greater China	801			697			2,238			1,900
Japan	166			177			525			545
Emerging Markets	955			937			2,964			2,869
Global Brand Divisions	28			26			85			89
Total NIKE Brand	6,939			6,554			21,319			19,092
Converse	538			420			1,547			1,274
Corporate	(17		)	(2		)	(44		)	8
TOTAL NIKE CONSOLIDATED REVENUES	$	7,460		$	6,972		$	22,822		$	20,374
EARNINGS BEFORE INTEREST AND TAXES
North America	$	830		$	729		$	2,585		$	2,189
Western Europe	335			275			1,000			663
Central & Eastern Europe	51			79			176			208
Greater China	251			234			727			601
Japan	22			21			62			92
Emerging Markets	234			228			626			681
Global Brand Divisions	(552		)	(528		)	(1,637		)	(1,444		)
Total NIKE Brand	1,171			1,038			3,539			2,990
Converse	163			133			437			402
Corporate	(282		)	(282		)	(799		)	(735		)
Total NIKE Consolidated Earnings Before Interest and Taxes	1,052			889			3,177			2,657
Interest expense (income), net	6			9			24			25
TOTAL NIKE CONSOLIDATED EARNINGS BEFORE TAXES	$	1,046		$	880		$	3,153		$	2,632

Reconciliation of Assets from Segment to Consolidated

	As of February 28,		As of May 31,
(In millions)	2015		2014
ACCOUNTS RECEIVABLE, NET
North America	$	1,546	$	1,505
Western Europe	391		341
Central & Eastern Europe	220		280
Greater China	98		68
Japan	95		162
Emerging Markets	551		819
Global Brand Divisions	90		71
Total NIKE Brand	2,991		3,246
Converse	290		171
Corporate	13		17
TOTAL ACCOUNTS RECEIVABLE, NET	$	3,294	$	3,434
INVENTORIES
North America	$	2,146	$	1,758
Western Europe	681		711
Central & Eastern Europe	149		271
Greater China	246		221
Japan	123		94
Emerging Markets	571		633
Global Brand Divisions	26		18
Total NIKE Brand	3,942		3,706
Converse	219		261
Corporate	85		(20		)
TOTAL INVENTORIES	$	4,246	$	3,947
PROPERTY, PLANT AND EQUIPMENT, NET
North America	$	598	$	545
Western Europe	411		384
Central & Eastern Europe	42		51
Greater China	240		232
Japan	213		258
Emerging Markets	102		115
Global Brand Divisions	500		537
Total NIKE Brand	2,106		2,122
Converse	93		70
Corporate	663		642
TOTAL PROPERTY, PLANT AND EQUIPMENT, NET	$	2,862	$	2,834