XML 34 R35.htm IDEA: XBRL DOCUMENT v2.4.1.9
Stock-Based Compensation - Total Stock-Based Compensation Expense (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Feb. 28, 2015
Feb. 28, 2014
Feb. 28, 2015
Feb. 28, 2014
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock-based compensation expense     $ 140us-gaap_ShareBasedCompensation $ 131us-gaap_ShareBasedCompensation
Class B Common Stock | Stock Incentive Plan 1990        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock-based compensation expense 48us-gaap_ShareBasedCompensation
/ us-gaap_PlanNameAxis
= nke_StockIncentivePlan1990Member
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
43us-gaap_ShareBasedCompensation
/ us-gaap_PlanNameAxis
= nke_StockIncentivePlan1990Member
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
140us-gaap_ShareBasedCompensation
/ us-gaap_PlanNameAxis
= nke_StockIncentivePlan1990Member
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
131us-gaap_ShareBasedCompensation
/ us-gaap_PlanNameAxis
= nke_StockIncentivePlan1990Member
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
Class B Common Stock | Stock Incentive Plan 1990 | Stock Options        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock-based compensation expense 35us-gaap_ShareBasedCompensation
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_PlanNameAxis
= nke_StockIncentivePlan1990Member
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
[1] 32us-gaap_ShareBasedCompensation
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_PlanNameAxis
= nke_StockIncentivePlan1990Member
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
[1] 100us-gaap_ShareBasedCompensation
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_PlanNameAxis
= nke_StockIncentivePlan1990Member
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
[1] 93us-gaap_ShareBasedCompensation
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_PlanNameAxis
= nke_StockIncentivePlan1990Member
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
[1]
Class B Common Stock | Stock Incentive Plan 1990 | ESPPs        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock-based compensation expense 5us-gaap_ShareBasedCompensation
/ us-gaap_AwardTypeAxis
= nke_EmployeeStockPurchasePlansMember
/ us-gaap_PlanNameAxis
= nke_StockIncentivePlan1990Member
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
5us-gaap_ShareBasedCompensation
/ us-gaap_AwardTypeAxis
= nke_EmployeeStockPurchasePlansMember
/ us-gaap_PlanNameAxis
= nke_StockIncentivePlan1990Member
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
17us-gaap_ShareBasedCompensation
/ us-gaap_AwardTypeAxis
= nke_EmployeeStockPurchasePlansMember
/ us-gaap_PlanNameAxis
= nke_StockIncentivePlan1990Member
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
16us-gaap_ShareBasedCompensation
/ us-gaap_AwardTypeAxis
= nke_EmployeeStockPurchasePlansMember
/ us-gaap_PlanNameAxis
= nke_StockIncentivePlan1990Member
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
Class B Common Stock | Stock Incentive Plan 1990 | Restricted stock        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock-based compensation expense $ 8us-gaap_ShareBasedCompensation
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_PlanNameAxis
= nke_StockIncentivePlan1990Member
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
$ 6us-gaap_ShareBasedCompensation
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_PlanNameAxis
= nke_StockIncentivePlan1990Member
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
$ 23us-gaap_ShareBasedCompensation
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_PlanNameAxis
= nke_StockIncentivePlan1990Member
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
$ 22us-gaap_ShareBasedCompensation
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_PlanNameAxis
= nke_StockIncentivePlan1990Member
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
[1] Expense for stock options includes the expense associated with stock appreciation rights. Accelerated stock option expense is recorded for employees eligible for accelerated stock option vesting upon retirement. Accelerated stock option expense for the three month periods ended February 28, 2015 and 2014 was $5 million and $3 million, respectively, and for the nine month periods ended February 28, 2015 and 2014 was $14 million and $11 million, respectively.