Operating Segments (Tables)

6 Months Ended

Nov. 30, 2016

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

	Three Months Ended November 30,						Six Months Ended November 30,
(In millions)	2016			2015			2016			2015
REVENUES
North America	$	3,650		$	3,547		$	7,681		$	7,346
Western Europe	1,385			1,299			3,148			2,940
Central & Eastern Europe	328			326			768			727
Greater China	1,055			938			2,075			1,824
Japan	238			205			483			384
Emerging Markets	1,047			984			1,992			1,950
Global Brand Divisions	21			18			36			44
Total NIKE Brand	7,724			7,317			16,183			15,215
Converse	416			398			990			953
Corporate	40			(29		)	68			(68		)
TOTAL NIKE, INC. REVENUES	$	8,180		$	7,686		$	17,241		$	16,100
EARNINGS BEFORE INTEREST AND TAXES
North America	$	912		$	882		$	1,916		$	1,924
Western Europe	236			307			628			792
Central & Eastern Europe	58			76			139			174
Greater China	375			327			746			657
Japan	48			47			98			83
Emerging Markets	237			241			408			499
Global Brand Divisions	(619		)	(625		)	(1,390		)	(1,249		)
Total NIKE Brand	1,247			1,255			2,545			2,880
Converse	78			85			231			232
Corporate	(196		)	(365		)	(359		)	(688		)
Total NIKE, Inc. Earnings Before Interest and Taxes	1,129			975			2,417			2,424
Interest expense (income), net	15			5			22			9
TOTAL NIKE, INC. INCOME BEFORE INCOME TAXES	$	1,114		$	970		$	2,395		$	2,415

Reconciliation of Assets from Segment to Consolidated

	As of November 30,		As of May 31,
(In millions)	2016		2016
ACCOUNTS RECEIVABLE, NET
North America	$	1,691	$	1,689
Western Europe	385		378
Central & Eastern Europe	205		194
Greater China	167		74
Japan	114		129
Emerging Markets	620		409
Global Brand Divisions	81		76
Total NIKE Brand	3,263		2,949
Converse	209		270
Corporate	6		22
TOTAL ACCOUNTS RECEIVABLE, NET	$	3,478	$	3,241
INVENTORIES
North America	$	2,290	$	2,363
Western Europe	994		929
Central & Eastern Europe	207		210
Greater China	442		375
Japan	166		146
Emerging Markets	569		478
Global Brand Divisions	45		35
Total NIKE Brand	4,713		4,536
Converse	313		306
Corporate	7		(4		)
TOTAL INVENTORIES	$	5,033	$	4,838
PROPERTY, PLANT AND EQUIPMENT, NET
North America	$	755	$	742
Western Europe	573		589
Central & Eastern Europe	44		50
Greater China	212		234
Japan	212		223
Emerging Markets	117		109
Global Brand Divisions	471		511
Total NIKE Brand	2,384		2,458
Converse	120		125
Corporate	1,062		937
TOTAL PROPERTY, PLANT AND EQUIPMENT, NET	$	3,566	$	3,520