Operating Segments (Tables)

9 Months Ended

Feb. 28, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

	Three Months Ended February 28,						Nine Months Ended February 28,
(In millions)	2018			2017			2018			2017
REVENUES
North America	$	3,571		$	3,782		$	10,980		$	11,463
Europe, Middle East & Africa	2,299			1,925			6,776			5,979
Greater China	1,336			1,075			3,666			3,150
Asia Pacific & Latin America	1,268			1,122			3,730			3,459
Global Brand Divisions	21			19			64			55
Total NIKE Brand	8,495			7,923			25,216			24,106
Converse	483			498			1,374			1,488
Corporate	6			11			18			79
TOTAL NIKE, INC. REVENUES	$	8,984		$	8,432		$	26,608		$	25,673
EARNINGS BEFORE INTEREST AND TAXES
North America	$	840		$	980		$	2,625		$	2,896
Europe, Middle East & Africa	417			361			1,205			1,159
Greater China	496			381			1,268			1,127
Asia Pacific & Latin America	298			228			849			703
Global Brand Divisions	(649		)	(598		)	(1,926		)	(1,988		)
Total NIKE Brand	1,402			1,352			4,021			3,897
Converse	69			109			206			340
Corporate	(299		)	(119		)	(1,075		)	(478		)
Total NIKE, Inc. Earnings Before Interest and Taxes	1,172			1,342			3,152			3,759
Interest expense (income), net	13			19			42			41
TOTAL NIKE, INC. INCOME BEFORE INCOME TAXES	$	1,159		$	1,323		$	3,110		$	3,718

Reconciliation of Assets from Segment to Consolidated

	As of February 28,			As of May 31,
(In millions)	2018			2017
ACCOUNTS RECEIVABLE, NET
North America	$	1,594		$	1,798
Europe, Middle East & Africa	929			690
Greater China	136			102
Asia Pacific & Latin America	734			693
Global Brand Divisions	101			86
Total NIKE Brand	3,494			3,369
Converse	274			297
Corporate	24			11
TOTAL ACCOUNTS RECEIVABLE, NET	$	3,792		$	3,677
INVENTORIES
North America	$	2,242		$	2,218
Europe, Middle East & Africa	1,457			1,327
Greater China	613			463
Asia Pacific & Latin America	787			694
Global Brand Divisions	97			68
Total NIKE Brand	5,196			4,770
Converse	277			286
Corporate	(107		)	(1		)
TOTAL INVENTORIES	$	5,366		$	5,055
PROPERTY, PLANT AND EQUIPMENT, NET
North America	$	833		$	819
Europe, Middle East & Africa	794			709
Greater China	253			225
Asia Pacific & Latin America	350			340
Global Brand Divisions	556			533
Total NIKE Brand	2,786			2,626
Converse	118			125
Corporate	1,394			1,238
TOTAL PROPERTY, PLANT AND EQUIPMENT, NET	$	4,298		$	3,989