XML 63 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenues (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Nov. 30, 2018
Nov. 30, 2018
May 31, 2018
Disaggregation of Revenue [Line Items]      
Revenues $ 9,374 $ 19,322  
Allowance for sales discounts returns and miscellaneous claims 1,107 1,107 $ 20
Sales to Wholesale Customers      
Disaggregation of Revenue [Line Items]      
Revenues 6,362 13,278  
Sales through Direct to Consumer      
Disaggregation of Revenue [Line Items]      
Revenues 2,972 5,956  
Other(1)      
Disaggregation of Revenue [Line Items]      
Revenues 40 88  
Footwear      
Disaggregation of Revenue [Line Items]      
Revenues 5,921 12,418  
Apparel      
Disaggregation of Revenue [Line Items]      
Revenues 3,085 6,064  
Equipment      
Disaggregation of Revenue [Line Items]      
Revenues 328 752  
Other(1)      
Disaggregation of Revenue [Line Items]      
Revenues 40 88  
Operating Segments | NIKE Brand      
Disaggregation of Revenue [Line Items]      
Revenues 8,946 18,363  
Operating Segments | NIKE Brand | Sales to Wholesale Customers      
Disaggregation of Revenue [Line Items]      
Revenues 6,106 12,656  
Operating Segments | NIKE Brand | Sales through Direct to Consumer      
Disaggregation of Revenue [Line Items]      
Revenues 2,831 5,682  
Operating Segments | NIKE Brand | Other(1)      
Disaggregation of Revenue [Line Items]      
Revenues 9 25  
Operating Segments | NIKE Brand | Footwear      
Disaggregation of Revenue [Line Items]      
Revenues 5,565 11,601  
Operating Segments | NIKE Brand | Apparel      
Disaggregation of Revenue [Line Items]      
Revenues 3,049 5,998  
Operating Segments | NIKE Brand | Equipment      
Disaggregation of Revenue [Line Items]      
Revenues 323 739  
Operating Segments | NIKE Brand | Other(1)      
Disaggregation of Revenue [Line Items]      
Revenues 9 25  
Operating Segments | Converse      
Disaggregation of Revenue [Line Items]      
Revenues 425 952  
Operating Segments | Converse | Sales to Wholesale Customers      
Disaggregation of Revenue [Line Items]      
Revenues 256 622  
Operating Segments | Converse | Sales through Direct to Consumer      
Disaggregation of Revenue [Line Items]      
Revenues 141 274  
Operating Segments | Converse | Other(1)      
Disaggregation of Revenue [Line Items]      
Revenues 28 56  
Operating Segments | Converse | Footwear      
Disaggregation of Revenue [Line Items]      
Revenues 356 817  
Operating Segments | Converse | Apparel      
Disaggregation of Revenue [Line Items]      
Revenues 36 66  
Operating Segments | Converse | Equipment      
Disaggregation of Revenue [Line Items]      
Revenues 5 13  
Operating Segments | Converse | Other(1)      
Disaggregation of Revenue [Line Items]      
Revenues 28 56  
Global Brand Divisions      
Disaggregation of Revenue [Line Items]      
Revenues 9 25  
Global Brand Divisions | Sales to Wholesale Customers      
Disaggregation of Revenue [Line Items]      
Revenues 0 0  
Global Brand Divisions | Sales through Direct to Consumer      
Disaggregation of Revenue [Line Items]      
Revenues 0 0  
Global Brand Divisions | Other(1)      
Disaggregation of Revenue [Line Items]      
Revenues 9 25  
Global Brand Divisions | Footwear      
Disaggregation of Revenue [Line Items]      
Revenues 0 0  
Global Brand Divisions | Apparel      
Disaggregation of Revenue [Line Items]      
Revenues 0 0  
Global Brand Divisions | Equipment      
Disaggregation of Revenue [Line Items]      
Revenues 0 0  
Global Brand Divisions | Other(1)      
Disaggregation of Revenue [Line Items]      
Revenues 9 25  
Corporate      
Disaggregation of Revenue [Line Items]      
Revenues 3 7  
Corporate | Sales to Wholesale Customers      
Disaggregation of Revenue [Line Items]      
Revenues 0 0  
Corporate | Sales through Direct to Consumer      
Disaggregation of Revenue [Line Items]      
Revenues 0 0  
Corporate | Other(1)      
Disaggregation of Revenue [Line Items]      
Revenues 3 7  
Corporate | Footwear      
Disaggregation of Revenue [Line Items]      
Revenues 0 0  
Corporate | Apparel      
Disaggregation of Revenue [Line Items]      
Revenues 0 0  
Corporate | Equipment      
Disaggregation of Revenue [Line Items]      
Revenues 0 0  
Corporate | Other(1)      
Disaggregation of Revenue [Line Items]      
Revenues 3 7  
North America | Operating Segments | NIKE Brand      
Disaggregation of Revenue [Line Items]      
Revenues 3,782 7,927  
North America | Operating Segments | NIKE Brand | Sales to Wholesale Customers      
Disaggregation of Revenue [Line Items]      
Revenues 2,655 5,484  
North America | Operating Segments | NIKE Brand | Sales through Direct to Consumer      
Disaggregation of Revenue [Line Items]      
Revenues 1,127 2,443  
North America | Operating Segments | NIKE Brand | Other(1)      
Disaggregation of Revenue [Line Items]      
Revenues 0 0  
North America | Operating Segments | NIKE Brand | Footwear      
Disaggregation of Revenue [Line Items]      
Revenues 2,245 4,800  
North America | Operating Segments | NIKE Brand | Apparel      
Disaggregation of Revenue [Line Items]      
Revenues 1,405 2,812  
North America | Operating Segments | NIKE Brand | Equipment      
Disaggregation of Revenue [Line Items]      
Revenues 132 315  
North America | Operating Segments | NIKE Brand | Other(1)      
Disaggregation of Revenue [Line Items]      
Revenues 0 0  
Europe, Middle East & Africa | Operating Segments | NIKE Brand      
Disaggregation of Revenue [Line Items]      
Revenues 2,313 4,920  
Europe, Middle East & Africa | Operating Segments | NIKE Brand | Sales to Wholesale Customers      
Disaggregation of Revenue [Line Items]      
Revenues 1,617 3,533  
Europe, Middle East & Africa | Operating Segments | NIKE Brand | Sales through Direct to Consumer      
Disaggregation of Revenue [Line Items]      
Revenues 696 1,387  
Europe, Middle East & Africa | Operating Segments | NIKE Brand | Other(1)      
Disaggregation of Revenue [Line Items]      
Revenues 0 0  
Europe, Middle East & Africa | Operating Segments | NIKE Brand | Footwear      
Disaggregation of Revenue [Line Items]      
Revenues 1,419 3,061  
Europe, Middle East & Africa | Operating Segments | NIKE Brand | Apparel      
Disaggregation of Revenue [Line Items]      
Revenues 794 1,624  
Europe, Middle East & Africa | Operating Segments | NIKE Brand | Equipment      
Disaggregation of Revenue [Line Items]      
Revenues 100 235  
Europe, Middle East & Africa | Operating Segments | NIKE Brand | Other(1)      
Disaggregation of Revenue [Line Items]      
Revenues 0 0  
Greater China | Operating Segments | NIKE Brand      
Disaggregation of Revenue [Line Items]      
Revenues 1,544 2,923  
Greater China | Operating Segments | NIKE Brand | Sales to Wholesale Customers      
Disaggregation of Revenue [Line Items]      
Revenues 897 1,768  
Greater China | Operating Segments | NIKE Brand | Sales through Direct to Consumer      
Disaggregation of Revenue [Line Items]      
Revenues 647 1,155  
Greater China | Operating Segments | NIKE Brand | Other(1)      
Disaggregation of Revenue [Line Items]      
Revenues 0 0  
Greater China | Operating Segments | NIKE Brand | Footwear      
Disaggregation of Revenue [Line Items]      
Revenues 1,022 1,980  
Greater China | Operating Segments | NIKE Brand | Apparel      
Disaggregation of Revenue [Line Items]      
Revenues 490 870  
Greater China | Operating Segments | NIKE Brand | Equipment      
Disaggregation of Revenue [Line Items]      
Revenues 32 73  
Greater China | Operating Segments | NIKE Brand | Other(1)      
Disaggregation of Revenue [Line Items]      
Revenues 0 0  
Asia Pacific & Latin America | Operating Segments | NIKE Brand      
Disaggregation of Revenue [Line Items]      
Revenues 1,298 2,568  
Asia Pacific & Latin America | Operating Segments | NIKE Brand | Sales to Wholesale Customers      
Disaggregation of Revenue [Line Items]      
Revenues 937 1,871  
Asia Pacific & Latin America | Operating Segments | NIKE Brand | Sales through Direct to Consumer      
Disaggregation of Revenue [Line Items]      
Revenues 361 697  
Asia Pacific & Latin America | Operating Segments | NIKE Brand | Other(1)      
Disaggregation of Revenue [Line Items]      
Revenues 0 0  
Asia Pacific & Latin America | Operating Segments | NIKE Brand | Footwear      
Disaggregation of Revenue [Line Items]      
Revenues 879 1,760  
Asia Pacific & Latin America | Operating Segments | NIKE Brand | Apparel      
Disaggregation of Revenue [Line Items]      
Revenues 360 692  
Asia Pacific & Latin America | Operating Segments | NIKE Brand | Equipment      
Disaggregation of Revenue [Line Items]      
Revenues 59 116  
Asia Pacific & Latin America | Operating Segments | NIKE Brand | Other(1)      
Disaggregation of Revenue [Line Items]      
Revenues 0 0  
Accrued liabilities      
Disaggregation of Revenue [Line Items]      
Allowance for sales discounts returns and miscellaneous claims 1,107 1,107  
Prepaid expenses and other current assets      
Disaggregation of Revenue [Line Items]      
Reserve for sales returns $ 384 $ 384  
Accounts receivable      
Disaggregation of Revenue [Line Items]      
Reserve for sales returns, net of estimated cost of inventory for product returns     $ 675