Operating Segments (Tables)

3 Months Ended

Aug. 31, 2016

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

	Three months ended August 31,
(In millions)	2016			2015
REVENUES
North America	$	4,031		$	3,799
Western Europe	1,763			1,641
Central & Eastern Europe	440			401
Greater China	1,020			886
Japan	245			179
Emerging Markets	945			966
Global Brand Divisions	15			26
Total NIKE Brand	8,459			7,898
Converse	574			555
Corporate	28			(39		)
TOTAL NIKE CONSOLIDATED REVENUES	$	9,061		$	8,414
EARNINGS BEFORE INTEREST AND TAXES
North America	$	1,004		$	1,042
Western Europe	392			485
Central & Eastern Europe	81			98
Greater China	371			330
Japan	50			36
Emerging Markets	171			258
Global Brand Divisions	(771		)	(624		)
Total NIKE Brand	1,298			1,625
Converse	153			147
Corporate	(163		)	(323		)
Total NIKE Consolidated Earnings Before Interest and Taxes	1,288			1,449
Interest expense (income), net	7			4
TOTAL NIKE CONSOLIDATED INCOME BEFORE INCOME TAXES	$	1,281		$	1,445

Reconciliation of Assets from Segment to Consolidated

	As of August 31,			As of May 31,
(In millions)	2016			2016
ACCOUNTS RECEIVABLE, NET
North America	$	1,571		$	1,689
Western Europe	569			378
Central & Eastern Europe	261			194
Greater China	90			74
Japan	116			129
Emerging Markets	519			409
Global Brand Divisions	92			76
Total NIKE Brand	3,218			2,949
Converse	298			270
Corporate	10			22
TOTAL ACCOUNTS RECEIVABLE, NET	$	3,526		$	3,241
INVENTORIES
North America	$	2,268		$	2,363
Western Europe	939			929
Central & Eastern Europe	200			210
Greater China	428			375
Japan	170			146
Emerging Markets	558			478
Global Brand Divisions	47			35
Total NIKE Brand	4,610			4,536
Converse	306			306
Corporate	(20		)	(4		)
TOTAL INVENTORIES	$	4,896		$	4,838
PROPERTY, PLANT AND EQUIPMENT, NET
North America	$	738		$	742
Western Europe	586			589
Central & Eastern Europe	47			50
Greater China	224			234
Japan	236			223
Emerging Markets	120			109
Global Brand Divisions	493			511
Total NIKE Brand	2,444			2,458
Converse	123			125
Corporate	1,005			937
TOTAL PROPERTY, PLANT AND EQUIPMENT, NET	$	3,572		$	3,520