Operating Segments (Tables)

6 Months Ended

Nov. 30, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

	Three Months Ended November 30,						Six Months Ended November 30,
(In millions)	2018			2017			2018			2017
REVENUES
North America	$	3,782		$	3,485		$	7,927		$	7,409
Europe, Middle East & Africa	2,313			2,133			4,920			4,477
Greater China	1,544			1,222			2,923			2,330
Asia Pacific & Latin America	1,298			1,273			2,568			2,462
Global Brand Divisions	9			23			25			43
Total NIKE Brand	8,946			8,136			18,363			16,721
Converse	425			408			952			891
Corporate	3			10			7			12
TOTAL NIKE, INC. REVENUES	$	9,374		$	8,554		$	19,322		$	17,624
EARNINGS BEFORE INTEREST AND TAXES
North America	$	884		$	783		$	1,961		$	1,785
Europe, Middle East & Africa	450			337			951			788
Greater China	561			378			1,063			772
Asia Pacific & Latin America	321			291			644			551
Global Brand Divisions	(826		)	(602		)	(1,644		)	(1,277		)
Total NIKE Brand	1,390			1,187			2,975			2,619
Converse	44			48			142			137
Corporate	(423		)	(343		)	(825		)	(776		)
Total NIKE, Inc. Earnings Before Interest and Taxes	1,011			892			2,292			1,980
Interest expense (income), net	14			13			25			29
TOTAL NIKE, INC. INCOME BEFORE INCOME TAXES	$	997		$	879		$	2,267		$	1,951

Reconciliation of Assets from Segment to Consolidated

	As of November 30,		As of May 31,
(In millions)	2018		2018
ACCOUNTS RECEIVABLE, NET(1)
North America	$	1,644	$	1,443
Europe, Middle East & Africa	1,122		870
Greater China	326		101
Asia Pacific & Latin America	863		720
Global Brand Divisions	120		102
Total NIKE Brand	4,075		3,236
Converse	251		240
Corporate	20		22
TOTAL ACCOUNTS RECEIVABLE, NET	$	4,346	$	3,498
INVENTORIES
North America	$	2,282	$	2,270
Europe, Middle East & Africa	1,302		1,433
Greater China	690		580
Asia Pacific & Latin America	719		687
Global Brand Divisions	94		91
Total NIKE Brand	5,087		5,061
Converse	249		268
Corporate	52		(68		)
TOTAL INVENTORIES	$	5,388	$	5,261
PROPERTY, PLANT AND EQUIPMENT, NET
North America	$	854	$	848
Europe, Middle East & Africa	891		849
Greater China	238		256
Asia Pacific & Latin America	318		339
Global Brand Divisions	608		597
Total NIKE Brand	2,909		2,889
Converse	109		115
Corporate	1,570		1,450
TOTAL PROPERTY, PLANT AND EQUIPMENT, NET	$	4,588	$	4,454

(1) Accounts receivable, net as of November 30, 2018reflects the Company’s fiscal 2019 adoption of Topic 606. Refer to Note 1 — Summary of Significant Accounting Policies for additional information on the adoption of the new standard.