Operating Segments (Tables)

6 Months Ended

Nov. 30, 2015

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

	Three Months Ended November 30,						Six Months Ended November 30,
(In millions)	2015			2014			2015			2014
REVENUES
North America	$	3,547		$	3,241		$	7,346		$	6,754
Western Europe	1,299			1,312			2,940			3,025
Central & Eastern Europe	326			347			727			740
Greater China	938			758			1,824			1,437
Japan	205			199			384			359
Emerging Markets	984			1,075			1,950			2,009
Global Brand Divisions	18			27			44			56
Total NIKE Brand	7,317			6,959			15,215			14,380
Converse	398			434			953			1,009
Corporate	(29		)	(13		)	(68		)	(27		)
TOTAL NIKE CONSOLIDATED REVENUES	$	7,686		$	7,380		$	16,100		$	15,362
EARNINGS BEFORE INTEREST AND TAXES
North America	$	882		$	785		$	1,924		$	1,755
Western Europe	307			261			792			665
Central & Eastern Europe	76			57			174			126
Greater China	327			258			657			476
Japan	47			29			83			40
Emerging Markets	241			236			499			392
Global Brand Divisions	(625		)	(554		)	(1,249		)	(1,088		)
Total NIKE Brand	1,255			1,072			2,880			2,366
Converse	85			88			232			274
Corporate	(365		)	(273		)	(688		)	(515		)
Total NIKE Consolidated Earnings Before Interest and Taxes	975			887			2,424			2,125
Interest expense (income), net	5			9			9			18
TOTAL NIKE CONSOLIDATED EARNINGS BEFORE TAXES	$	970		$	878		$	2,415		$	2,107

Reconciliation of Assets from Segment to Consolidated

	As of November 30,		As of May 31,
(In millions)	2015		2015
ACCOUNTS RECEIVABLE, NET
North America	$	1,764	$	1,737
Western Europe	372		344
Central & Eastern Europe	206		242
Greater China	116		84
Japan	102		134
Emerging Markets	536		461
Global Brand Divisions	87		88
Total NIKE Brand	3,183		3,090
Converse	241		258
Corporate	13		10
TOTAL ACCOUNTS RECEIVABLE, NET	$	3,437	$	3,358
INVENTORIES
North America	$	2,389	$	2,207
Western Europe	754		699
Central & Eastern Europe	158		169
Greater China	356		249
Japan	113		94
Emerging Markets	464		528
Global Brand Divisions	35		32
Total NIKE Brand	4,269		3,978
Converse	242		237
Corporate	89		122
TOTAL INVENTORIES	$	4,600	$	4,337
PROPERTY, PLANT AND EQUIPMENT, NET
North America	$	702	$	632
Western Europe	490		451
Central & Eastern Europe	47		47
Greater China	234		254
Japan	205		205
Emerging Markets	105		103
Global Brand Divisions	510		484
Total NIKE Brand	2,293		2,176
Converse	125		122
Corporate	817		713
TOTAL PROPERTY, PLANT AND EQUIPMENT, NET	$	3,235	$	3,011