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Summary of Significant Accounting Policies (Tables)
12 Months Ended
May. 31, 2015
Disclosure Summary Of Significant Accounting Policies Additional Information [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments
The following are selected line items from the Company's Unaudited Condensed Consolidated Statements of Cash Flows illustrating the effect of these corrections:
 
 
NIKE, Inc. Unaudited Condensed Consolidated Statements of Cash Flows
 
 
Three Months Ended August 31, 2014
 
Six Months Ended November 30, 2014
(In millions)
 
As Reported
 
Adjustment
 
As Revised
 
As Reported
 
Adjustment
 
As Revised
Cash provided by operations:
 
 
 
 
 
 
 
 
 
 
 
 
Net income
 
$
962

 
$

 
$
962

 
$
1,617

 
$

 
$
1,617

Income charges (credits) not affecting cash:
 
 
 
 
 
 
 
 
 
 
 
 
Amortization and other
 
(34
)
 
42

 
8

 
(54
)
 
69

 
15

Net foreign currency adjustments
 

 
53

 
53

 

 
243

 
243

Cash provided by operations
 
588

 
95

 
683

 
1,235

 
312

 
1,547

Effect of exchange rate changes on cash and equivalents
 
97

 
(95
)
 
2

 
288

 
(312
)
 
(24
)
Net increase (decrease) in cash and equivalents
 
83

 

 
83

 
53

 

 
53

Cash and equivalents, beginning of period
 
2,220

 

 
2,220

 
2,220

 

 
2,220

CASH AND EQUIVALENTS, END OF PERIOD
 
$
2,303

 
$

 
$
2,303

 
$
2,273

 
$

 
$
2,273

The following are selected line items from the Company's Consolidated Statements of Cash Flows illustrating the effect of these corrections on the amounts previously reported in the Company's fiscal 2014 Annual Report on Form 10-K:
 
 
NIKE, Inc. Consolidated Statements of Cash Flows
 
 
Year Ended May 31, 2014
 
Year Ended May 31, 2013
(In millions)
 
As Reported
 
Adjustment
 
As Revised
 
As Reported
 
Adjustment
 
As Revised
Cash provided by operations:
 
 
 
 
 
 
 
 
 
 
 
 
Net income
 
$
2,693

 
$

 
$
2,693

 
$
2,472

 
$

 
$
2,472

Income charges (credits) not affecting cash:
 

 

 

 

 

 

Amortization and other
 
114

 
(46
)
 
68

 
66

 
(2
)
 
64

Net foreign currency adjustments
 

 
56

 
56

 

 
66

 
66

Cash provided by operations
 
3,003

 
10

 
3,013

 
2,968

 
64

 
3,032

Effect of exchange rate changes on cash and equivalents
 
1

 
(10
)
 
(9
)
 
100

 
(64
)
 
36

Net increase (decrease) in cash and equivalents
 
(1,117
)
 

 
(1,117
)
 
1,083

 

 
1,083

Cash and equivalents, beginning of year
 
3,337

 

 
3,337

 
2,254

 

 
2,254

CASH AND EQUIVALENTS, END OF YEAR
 
$
2,220

 
$

 
$
2,220

 
$
3,337

 
$

 
$
3,337