Operating Segments (Tables)

3 Months Ended

Aug. 31, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

	Three Months Ended August 31,
(In millions)	2018			2017
REVENUES
North America	$	4,145		$	3,924
Europe, Middle East & Africa	2,607			2,344
Greater China	1,379			1,108
Asia Pacific & Latin America	1,270			1,189
Global Brand Divisions	16			20
Total NIKE Brand	9,417			8,585
Converse	527			483
Corporate	4			2
TOTAL NIKE, INC. REVENUES	$	9,948		$	9,070
EARNINGS BEFORE INTEREST AND TAXES
North America	$	1,077		$	1,002
Europe, Middle East & Africa	501			451
Greater China	502			394
Asia Pacific & Latin America	323			260
Global Brand Divisions	(818		)	(675		)
Total NIKE Brand	1,585			1,432
Converse	98			89
Corporate	(402		)	(433		)
Total NIKE, Inc. Earnings Before Interest and Taxes	1,281			1,088
Interest expense (income), net	11			16
TOTAL NIKE, INC. INCOME BEFORE INCOME TAXES	$	1,270		$	1,072

Reconciliation of Assets from Segment to Consolidated

	As of August 31,		As of May 31,
(In millions)	2018		2018
ACCOUNTS RECEIVABLE, NET(1)
North America	$	1,650	$	1,443
Europe, Middle East & Africa	1,233		870
Greater China	280		101
Asia Pacific & Latin America	753		720
Global Brand Divisions	118		102
Total NIKE Brand	4,034		3,236
Converse	273		240
Corporate	23		22
TOTAL ACCOUNTS RECEIVABLE, NET	$	4,330	$	3,498
INVENTORIES
North America	$	2,214	$	2,270
Europe, Middle East & Africa	1,310		1,433
Greater China	652		580
Asia Pacific & Latin America	714		687
Global Brand Divisions	91		91
Total NIKE Brand	4,981		5,061
Converse	239		268
Corporate	7		(68		)
TOTAL INVENTORIES	$	5,227	$	5,261
PROPERTY, PLANT AND EQUIPMENT, NET
North America	$	835	$	848
Europe, Middle East & Africa	867		849
Greater China	238		256
Asia Pacific & Latin America	324		339
Global Brand Divisions	599		597
Total NIKE Brand	2,863		2,889
Converse	112		115
Corporate	1,512		1,450
TOTAL PROPERTY, PLANT AND EQUIPMENT, NET	$	4,487	$	4,454