Operating Segments (Tables)

3 Months Ended

Aug. 31, 2015

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

	Three Months Ended August 31,
(In millions)	2015			2014
REVENUES
North America	$	3,799		$	3,513
Western Europe	1,641			1,713
Central & Eastern Europe	401			393
Greater China	886			679
Japan	179			160
Emerging Markets	966			934
Global Brand Divisions	26			29
Total NIKE Brand	7,898			7,421
Converse	555			575
Corporate	(39		)	(14		)
TOTAL NIKE CONSOLIDATED REVENUES	$	8,414		$	7,982
EARNINGS BEFORE INTEREST AND TAXES
North America	$	1,042		$	970
Western Europe	485			404
Central & Eastern Europe	98			69
Greater China	330			218
Japan	36			11
Emerging Markets	258			156
Global Brand Divisions	(624		)	(534		)
Total NIKE Brand	1,625			1,294
Converse	147			186
Corporate	(323		)	(242		)
Total NIKE Consolidated Earnings Before Interest and Taxes	1,449			1,238
Interest expense (income), net	4			9
TOTAL NIKE CONSOLIDATED EARNINGS BEFORE TAXES	$	1,445		$	1,229

Reconciliation of Assets from Segment to Consolidated

	As of August 31,		As of May 31,
(In millions)	2015		2015
ACCOUNTS RECEIVABLE, NET
North America	$	1,570	$	1,737
Western Europe	499		344
Central & Eastern Europe	249		242
Greater China	76		84
Japan	79		134
Emerging Markets	431		461
Global Brand Divisions	79		88
Total NIKE Brand	2,983		3,090
Converse	288		258
Corporate	17		10
TOTAL ACCOUNTS RECEIVABLE, NET	$	3,288	$	3,358
INVENTORIES
North America	$	2,286	$	2,207
Western Europe	672		699
Central & Eastern Europe	139		169
Greater China	332		249
Japan	106		94
Emerging Markets	507		528
Global Brand Divisions	37		32
Total NIKE Brand	4,079		3,978
Converse	223		237
Corporate	112		122
TOTAL INVENTORIES	$	4,414	$	4,337
PROPERTY, PLANT AND EQUIPMENT, NET
North America	$	643	$	632
Western Europe	485		451
Central & Eastern Europe	45		47
Greater China	239		254
Japan	209		205
Emerging Markets	98		103
Global Brand Divisions	513		484
Total NIKE Brand	2,232		2,176
Converse	116		122
Corporate	764		713
TOTAL PROPERTY, PLANT AND EQUIPMENT, NET	$	3,112	$	3,011