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Summary of Significant Accounting Policies (Tables)
3 Months Ended
Aug. 31, 2015
Accounting Policies [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments
 
 
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