Operating Segments and Related Information (Tables)

12 Months Ended

May. 31, 2015

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Accounts receivable, net, Inventories and Property, plant and equipment, net 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 2015 presentation.

	Year Ended May 31,
(In millions)	2015			2014			2013
REVENUES
North America	$	13,740		$	12,299		$	11,158
Western Europe	5,709			4,979			4,193
Central & Eastern Europe	1,417			1,387			1,229
Greater China	3,067			2,602			2,478
Japan	755			771			876
Emerging Markets	3,898			3,949			3,832
Global Brand Divisions	115			125			115
Total NIKE Brand	28,701			26,112			23,881
Converse	1,982			1,684			1,449
Corporate	(82		)	3			(17		)
TOTAL NIKE CONSOLIDATED REVENUES	$	30,601		$	27,799		$	25,313
EARNINGS BEFORE INTEREST AND TAXES
North America	$	3,645		$	3,077		$	2,639
Western Europe	1,277			855			643
Central & Eastern Europe	247			279			234
Greater China	993			816			813
Japan	100			131			139
Emerging Markets	818			952			985
Global Brand Divisions	(2,263		)	(1,993		)	(1,716		)
Total NIKE Brand	4,817			4,117			3,737
Converse	517			496			425
Corporate	(1,101		)	(1,036		)	(909		)
Total NIKE Consolidated Earnings Before Interest and Taxes	4,233			3,577			3,253
Interest expense (income), net	28			33			(3		)
TOTAL NIKE CONSOLIDATED EARNINGS BEFORE TAXES	$	4,205		$	3,544		$	3,256
ADDITIONS TO LONG-LIVED ASSETS
North America	$	208		$	240		$	132
Western Europe	216			120			75
Central & Eastern Europe	20			19			22
Greater China	69			63			52
Japan	15			9			7
Emerging Markets	37			55			50
Global Brand Divisions	225			225			270
Total NIKE Brand	790			731			608
Converse	69			30			20
Corporate	144			161			153
TOTAL ADDITIONS TO LONG-LIVED ASSETS	$	1,003		$	922		$	781
DEPRECIATION
North America	$	121		$	109		$	92
Western Europe	75			71			68
Central & Eastern Europe	12			11			9
Greater China	46			38			32
Japan	22			19			22
Emerging Markets	27			25			20
Global Brand Divisions	210			175			122
Total NIKE Brand	513			448			365
Converse	18			16			15
Corporate	75			54			38
TOTAL DEPRECIATION	$	606		$	518		$	418

Reconciliation of Assets from Segment to Consolidated

	As of May 31,
(In millions)	2015		2014
ACCOUNTS RECEIVABLE, NET
North America	$	1,737	$	1,505
Western Europe	344		341
Central & Eastern Europe	242		280
Greater China	84		68
Japan	134		162
Emerging Markets	461		819
Global Brand Divisions	88		71
Total NIKE Brand	3,090		3,246
Converse	258		171
Corporate	10		17
TOTAL ACCOUNTS RECEIVABLE, NET	$	3,358	$	3,434
INVENTORIES
North America	$	2,207	$	1,758
Western Europe	699		711
Central & Eastern Europe	169		271
Greater China	249		221
Japan	94		94
Emerging Markets	528		633
Global Brand Divisions	32		18
Total NIKE Brand	3,978		3,706
Converse	237		261
Corporate	122		(20		)
TOTAL INVENTORIES	$	4,337	$	3,947
PROPERTY, PLANT AND EQUIPMENT, NET
North America	$	632	$	545
Western Europe	451		384
Central & Eastern Europe	47		51
Greater China	254		232
Japan	205		258
Emerging Markets	103		115
Global Brand Divisions	484		537
Total NIKE Brand	2,176		2,122
Converse	122		70
Corporate	713		642
TOTAL PROPERTY, PLANT AND EQUIPMENT, NET	$	3,011	$	2,834

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)	2015		2014		2013
Footwear	$	18,318	$	16,208	$	14,635
Apparel	8,636		8,109		7,491
Equipment	1,632		1,670		1,640
Other	2,015		1,812		1,547
TOTAL NIKE CONSOLIDATED REVENUES	$	30,601	$	27,799	$	25,313