Operating Segments (Tables)

6 Months Ended

Nov. 30, 2017

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

	Three Months Ended November 30,						Six Months Ended November 30,
(In millions)	2017			2016			2017			2016
REVENUES
North America	$	3,485		$	3,650		$	7,409		$	7,681
Europe, Middle East & Africa	2,133			1,792			4,477			4,054
Greater China	1,222			1,055			2,330			2,075
Asia Pacific & Latin America	1,273			1,206			2,462			2,337
Global Brand Divisions	23			21			43			36
Total NIKE Brand	8,136			7,724			16,721			16,183
Converse	408			416			891			990
Corporate	10			40			12			68
TOTAL NIKE, INC. REVENUES	$	8,554		$	8,180		$	17,624		$	17,241
EARNINGS BEFORE INTEREST AND TAXES
North America	$	783		$	912		$	1,785		$	1,916
Europe, Middle East & Africa	337			313			788			798
Greater China	378			375			772			746
Asia Pacific & Latin America	291			266			551			475
Global Brand Divisions	(602		)	(619		)	(1,277		)	(1,390		)
Total NIKE Brand	1,187			1,247			2,619			2,545
Converse	48			78			137			231
Corporate	(343		)	(196		)	(776		)	(359		)
Total NIKE, Inc. Earnings Before Interest and Taxes	892			1,129			1,980			2,417
Interest expense (income), net	13			15			29			22
TOTAL NIKE, INC. INCOME BEFORE INCOME TAXES	$	879		$	1,114		$	1,951		$	2,395

Reconciliation of Assets from Segment to Consolidated

	As of November 30,			As of May 31,
(In millions)	2017			2017
ACCOUNTS RECEIVABLE, NET
North America	$	1,608		$	1,798
Europe, Middle East & Africa	768			690
Greater China	146			102
Asia Pacific & Latin America	767			693
Global Brand Divisions	95			86
Total NIKE Brand	3,384			3,369
Converse	205			297
Corporate	24			11
TOTAL ACCOUNTS RECEIVABLE, NET	$	3,613		$	3,677
INVENTORIES
North America	$	2,241		$	2,218
Europe, Middle East & Africa	1,421			1,327
Greater China	600			463
Asia Pacific & Latin America	786			694
Global Brand Divisions	84			68
Total NIKE Brand	5,132			4,770
Converse	263			286
Corporate	(69		)	(1		)
TOTAL INVENTORIES	$	5,326		$	5,055
PROPERTY, PLANT AND EQUIPMENT, NET
North America	$	805		$	819
Europe, Middle East & Africa	732			709
Greater China	227			225
Asia Pacific & Latin America	342			340
Global Brand Divisions	539			533
Total NIKE Brand	2,645			2,626
Converse	124			125
Corporate	1,348			1,238
TOTAL PROPERTY, PLANT AND EQUIPMENT, NET	$	4,117		$	3,989