XML 89 R74.htm IDEA: XBRL DOCUMENT v3.7.0.1
Operating Segments and Related Information - Information by Operating Segments (Detail) - USD ($)
$ in Millions
12 Months Ended
May 31, 2017
May 31, 2016
May 31, 2015
Segment Reporting, Revenue Reconciling Item [Line Items]      
Net Revenue $ 34,350 $ 32,376 $ 30,601
Earnings Before Interest and Taxes 4,945 4,642 4,233
Interest expense (income), net 59 19 28
Income before income taxes 4,886 4,623 4,205
Additions to Long-lived Assets 1,201 1,191 1,003
Depreciation 706 649 606
Corporate      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Net Revenue 75 (86) (82)
Earnings Before Interest and Taxes (724) (1,173) (1,097)
Additions to Long-lived Assets 387 312 144
Depreciation 91 84 75
NIKE Brand      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Net Revenue 32,233 30,507 28,701
Earnings Before Interest and Taxes 5,192 5,328 4,813
Additions to Long-lived Assets 784 840 790
Depreciation 587 538 513
NIKE Brand | Global Brand Divisions      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Net Revenue 73 73 115
Earnings Before Interest and Taxes (2,677) (2,596) (2,267)
Additions to Long-lived Assets 278 258 225
Depreciation 233 230 210
NIKE Brand | North America      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Net Revenue 15,216 14,764 13,740
Earnings Before Interest and Taxes 3,875 3,763 3,645
Additions to Long-lived Assets 223 242 208
Depreciation 140 133 121
NIKE Brand | Western Europe      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Net Revenue 6,211 5,884 5,705
Earnings Before Interest and Taxes 1,203 1,434 1,275
Additions to Long-lived Assets 162 215 216
Depreciation 91 72 75
NIKE Brand | Central & Eastern Europe      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Net Revenue 1,487 1,431 1,421
Earnings Before Interest and Taxes 244 289 249
Additions to Long-lived Assets 10 17 20
Depreciation 13 12 12
NIKE Brand | Greater China      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Net Revenue 4,237 3,785 3,067
Earnings Before Interest and Taxes 1,507 1,372 993
Additions to Long-lived Assets 51 44 69
Depreciation 54 48 46
NIKE Brand | Japan      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Net Revenue 1,014 869 755
Earnings Before Interest and Taxes 224 174 100
Additions to Long-lived Assets 21 13 15
Depreciation 18 18 22
NIKE Brand | Emerging Markets      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Net Revenue 3,995 3,701 3,898
Earnings Before Interest and Taxes 816 892 818
Additions to Long-lived Assets 39 51 37
Depreciation 38 25 27
Converse      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Net Revenue 2,042 1,955 1,982
Earnings Before Interest and Taxes 477 487 517
Additions to Long-lived Assets 30 39 69
Depreciation $ 28 $ 27 $ 18