XML 15 R46.htm IDEA: XBRL DOCUMENT v3.3.0.814
Operating Segments - Information by Operating Segments (Detail) - USD ($)
$ in Millions
3 Months Ended
Aug. 31, 2015
Aug. 31, 2014
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Revenue $ 8,414 $ 7,982
Interest expense (income), net 4 9
Income before income taxes 1,445 1,229
Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Revenue 8,414 7,982
Earnings Before Interest and Taxes 1,449 1,238
Income before income taxes 1,445 1,229
Operating Segments | NIKE Brand    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Revenue 7,898 7,421
Earnings Before Interest and Taxes 1,625 1,294
Operating Segments | NIKE Brand | North America    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Revenue 3,799 3,513
Earnings Before Interest and Taxes 1,042 970
Operating Segments | NIKE Brand | Western Europe    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Revenue 1,641 1,713
Earnings Before Interest and Taxes 485 404
Operating Segments | NIKE Brand | Central & Eastern Europe    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Revenue 401 393
Earnings Before Interest and Taxes 98 69
Operating Segments | NIKE Brand | Greater China    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Revenue 886 679
Earnings Before Interest and Taxes 330 218
Operating Segments | NIKE Brand | Japan    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Revenue 179 160
Earnings Before Interest and Taxes 36 11
Operating Segments | NIKE Brand | Emerging Markets    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Revenue 966 934
Earnings Before Interest and Taxes 258 156
Operating Segments | NIKE Brand | Global Brand Division    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Revenue 26 29
Earnings Before Interest and Taxes (624) (534)
Operating Segments | Converse    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Revenue 555 575
Earnings Before Interest and Taxes 147 186
Operating Segments | Corporate    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Revenue (39) (14)
Earnings Before Interest and Taxes (323) (242)
Segment Reconciling Items    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Interest expense (income), net $ (4) $ (9)