Operating Segments and Related Information (Tables)

12 Months Ended

May 31, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Accounts receivable, net, Inventories and Property, plant and equipment, net for operating segments are regularly reviewed by management and are therefore provided below. Additions to long-lived assets as presented in the following table represent capital expenditures.

	YEAR ENDED MAY 31,
(Dollars in millions)	2019			2018			2017
REVENUES
North America	$	15,902		$	14,855		$	15,216
Europe, Middle East & Africa	9,812			9,242			7,970
Greater China	6,208			5,134			4,237
Asia Pacific & Latin America	5,254			5,166			4,737
Global Brand Divisions	42			88			73
Total NIKE Brand	37,218			34,485			32,233
Converse	1,906			1,886			2,042
Corporate	(7		)	26			75
TOTAL NIKE, INC. REVENUES	$	39,117		$	36,397		$	34,350
EARNINGS BEFORE INTEREST AND TAXES
North America	$	3,925		$	3,600		$	3,875
Europe, Middle East & Africa	1,995			1,587			1,507
Greater China	2,376			1,807			1,507
Asia Pacific & Latin America	1,323			1,189			980
Global Brand Divisions	(3,262		)	(2,658		)	(2,677		)
Total NIKE Brand	6,357			5,525			5,192
Converse	303			310			477
Corporate	(1,810		)	(1,456		)	(724		)
Total NIKE, Inc. Earnings Before Interest and Taxes	4,850			4,379			4,945
Interest expense (income), net	49			54			59
TOTAL NIKE, INC. INCOME BEFORE INCOME TAXES	$	4,801		$	4,325		$	4,886
ADDITIONS TO LONG-LIVED ASSETS
North America	$	117		$	196		$	223
Europe, Middle East & Africa	233			240			173
Greater China	49			76			51
Asia Pacific & Latin America	47			49			59
Global Brand Divisions	278			286			278
Total NIKE Brand	724			847			784
Converse	18			22			30
Corporate	333			325			387
TOTAL ADDITIONS TO LONG-LIVED ASSETS	$	1,075		$	1,194		$	1,201
DEPRECIATION
North America	$	149		$	160		$	140
Europe, Middle East & Africa	111			116			106
Greater China	50			56			54
Asia Pacific & Latin America	53			55			54
Global Brand Divisions	195			217			233
Total NIKE Brand	558			604			587
Converse	31			33			28
Corporate	116			110			91
TOTAL DEPRECIATION	$	705		$	747		$	706

Reconciliation of Assets from Segment to Consolidated

	AS OF MAY 31,
(Dollars in millions)	2019		2018
ACCOUNTS RECEIVABLE, NET
North America	$	1,718	$	1,443
Europe, Middle East & Africa	1,164		870
Greater China	245		101
Asia Pacific & Latin America	771		720
Global Brand Divisions	105		102
Total NIKE Brand	4,003		3,236
Converse	243		240
Corporate	26		22
TOTAL ACCOUNTS RECEIVABLE, NET	$	4,272	$	3,498
INVENTORIES
North America	$	2,328	$	2,270
Europe, Middle East & Africa	1,390		1,433
Greater China	693		580
Asia Pacific & Latin America	694		687
Global Brand Divisions	126		91
Total NIKE Brand	5,231		5,061
Converse	269		268
Corporate	122		(68		)
TOTAL INVENTORIES	$	5,622	$	5,261
PROPERTY, PLANT AND EQUIPMENT, NET
North America	$	814	$	848
Europe, Middle East & Africa	929		849
Greater China	237		256
Asia Pacific & Latin America	326		339
Global Brand Divisions	665		597
Total NIKE Brand	2,971		2,889
Converse	100		115
Corporate	1,673		1,450
TOTAL PROPERTY, PLANT AND EQUIPMENT, NET	$	4,744	$	4,454

Long-lived Assets by Geographic Areas

The Company's largest concentrations of long-lived assets primarily consist of the Company's world headquarters and distribution facilities in the United States, as well as distribution facilities in Belgium and China. Long-lived assets attributable to operations in these countries, which are primarily composed of property, plant and equipment, net, were as follows:

	AS OF MAY 31,
(Dollars in millions)	2019		2018
United States	$	3,174	$	2,930
Belgium	618		534
China	242		262