XML 91 R75.htm IDEA: XBRL DOCUMENT v3.10.0.1
Operating Segments and Related Information - Information by Operating Segments (Detail) - USD ($)
$ in Millions
12 Months Ended
May 31, 2018
May 31, 2017
May 31, 2016
Segment Reporting, Revenue Reconciling Item [Line Items]      
Revenues $ 36,397 $ 34,350 $ 32,376
Earnings Before Interest and Taxes 4,379 4,945 4,642
Interest expense (income), net 54 59 19
Income before income taxes 4,325 4,886 4,623
Additions to Long-lived Assets 1,194 1,201 1,191
Depreciation 747 706 649
Corporate      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Revenues 26 75 (86)
Earnings Before Interest and Taxes (1,456) (724) (1,173)
Additions to Long-lived Assets 325 387 312
Depreciation 110 91 84
NIKE Brand      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Revenues 34,485 32,233 30,507
Earnings Before Interest and Taxes 5,525 5,192 5,328
Additions to Long-lived Assets 847 784 840
Depreciation 604 587 538
NIKE Brand | Global Brand Divisions      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Revenues 88 73 73
Earnings Before Interest and Taxes (2,658) (2,677) (2,596)
Additions to Long-lived Assets 286 278 258
Depreciation 217 233 230
NIKE Brand | North America      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Revenues 14,855 15,216 14,764
Earnings Before Interest and Taxes 3,600 3,875 3,763
Additions to Long-lived Assets 196 223 242
Depreciation 160 140 133
NIKE Brand | Europe, Middle East & Africa      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Revenues 9,242 7,970 7,568
Earnings Before Interest and Taxes 1,587 1,507 1,787
Additions to Long-lived Assets 240 173 234
Depreciation 116 106 85
NIKE Brand | Greater China      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Revenues 5,134 4,237 3,785
Earnings Before Interest and Taxes 1,807 1,507 1,372
Additions to Long-lived Assets 76 51 44
Depreciation 56 54 48
NIKE Brand | Asia Pacific & Latin America      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Revenues 5,166 4,737 4,317
Earnings Before Interest and Taxes 1,189 980 1,002
Additions to Long-lived Assets 49 59 62
Depreciation 55 54 42
Converse      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Revenues 1,886 2,042 1,955
Earnings Before Interest and Taxes 310 477 487
Additions to Long-lived Assets 22 30 39
Depreciation $ 33 $ 28 $ 27