XML 21 R47.htm IDEA: XBRL DOCUMENT v3.3.0.814
Operating Segments - Accounts Receivable Net Inventories and Property Plant and Equipment Net by Operating Segments (Detail) - USD ($)
$ in Millions
Aug. 31, 2015
May. 31, 2015
Segment Reporting, Asset Reconciling Item [Line Items]    
Accounts receivable, net $ 3,288 $ 3,358
Inventories 4,414 4,337
Property, Plant and Equipment, net 3,112 3,011
Operating Segments    
Segment Reporting, Asset Reconciling Item [Line Items]    
Accounts receivable, net 3,288 3,358
Inventories 4,414 4,337
Property, Plant and Equipment, net 3,112 3,011
Operating Segments | NIKE Brand    
Segment Reporting, Asset Reconciling Item [Line Items]    
Accounts receivable, net 2,983 3,090
Inventories 4,079 3,978
Property, Plant and Equipment, net 2,232 2,176
Operating Segments | NIKE Brand | North America    
Segment Reporting, Asset Reconciling Item [Line Items]    
Accounts receivable, net 1,570 1,737
Inventories 2,286 2,207
Property, Plant and Equipment, net 643 632
Operating Segments | NIKE Brand | Western Europe    
Segment Reporting, Asset Reconciling Item [Line Items]    
Accounts receivable, net 499 344
Inventories 672 699
Property, Plant and Equipment, net 485 451
Operating Segments | NIKE Brand | Central & Eastern Europe    
Segment Reporting, Asset Reconciling Item [Line Items]    
Accounts receivable, net 249 242
Inventories 139 169
Property, Plant and Equipment, net 45 47
Operating Segments | NIKE Brand | Greater China    
Segment Reporting, Asset Reconciling Item [Line Items]    
Accounts receivable, net 76 84
Inventories 332 249
Property, Plant and Equipment, net 239 254
Operating Segments | NIKE Brand | Japan    
Segment Reporting, Asset Reconciling Item [Line Items]    
Accounts receivable, net 79 134
Inventories 106 94
Property, Plant and Equipment, net 209 205
Operating Segments | NIKE Brand | Emerging Markets    
Segment Reporting, Asset Reconciling Item [Line Items]    
Accounts receivable, net 431 461
Inventories 507 528
Property, Plant and Equipment, net 98 103
Operating Segments | NIKE Brand | Global Brand Division    
Segment Reporting, Asset Reconciling Item [Line Items]    
Accounts receivable, net 79 88
Inventories 37 32
Property, Plant and Equipment, net 513 484
Operating Segments | Converse    
Segment Reporting, Asset Reconciling Item [Line Items]    
Accounts receivable, net 288 258
Inventories 223 237
Property, Plant and Equipment, net 116 122
Operating Segments | Corporate    
Segment Reporting, Asset Reconciling Item [Line Items]    
Accounts receivable, net 17 10
Inventories 112 122
Property, Plant and Equipment, net $ 764 $ 713