XML 59 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Operating Segments - Information by Operating Segments (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Feb. 28, 2018
Feb. 28, 2017
Feb. 28, 2018
Feb. 28, 2017
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues $ 8,984 $ 8,432 $ 26,608 $ 25,673
EARNINGS BEFORE INTEREST AND TAXES 1,172 1,342 3,152 3,759
Interest expense (income), net 13 19 42 41
Income before income taxes 1,159 1,323 3,110 3,718
Corporate        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 6 11 18 79
EARNINGS BEFORE INTEREST AND TAXES (299) (119) (1,075) (478)
NIKE Brand        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 8,495 7,923 25,216 24,106
EARNINGS BEFORE INTEREST AND TAXES 1,402 1,352 4,021 3,897
NIKE Brand | Global Brand Divisions        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 21 19 64 55
EARNINGS BEFORE INTEREST AND TAXES (649) (598) (1,926) (1,988)
NIKE Brand | North America        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 3,571 3,782 10,980 11,463
EARNINGS BEFORE INTEREST AND TAXES 840 980 2,625 2,896
NIKE Brand | Europe, Middle East & Africa        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 2,299 1,925 6,776 5,979
EARNINGS BEFORE INTEREST AND TAXES 417 361 1,205 1,159
NIKE Brand | Greater China        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 1,336 1,075 3,666 3,150
EARNINGS BEFORE INTEREST AND TAXES 496 381 1,268 1,127
NIKE Brand | Asia Pacific & Latin America        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 1,268 1,122 3,730 3,459
EARNINGS BEFORE INTEREST AND TAXES 298 228 849 703
Converse        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 483 498 1,374 1,488
EARNINGS BEFORE INTEREST AND TAXES $ 69 $ 109 $ 206 $ 340