XML 37 R52.htm IDEA: XBRL DOCUMENT v3.19.3
Operating Segments - Information by Operating Segments (Detail) - USD ($)
$ in Millions
3 Months Ended
Aug. 31, 2019
Aug. 31, 2018
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues $ 10,660 $ 9,948
Interest expense (income), net 15 11
Income before income taxes 1,561 1,270
Global Brand Divisions    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues 6 16
Corporate    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues 9 4
EARNINGS BEFORE INTEREST AND TAXES (424) (402)
NIKE Brand | Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues 10,096 9,417
Converse | Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues 555 527
NIKE Brand | Global Brand Divisions    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues 6 16
EARNINGS BEFORE INTEREST AND TAXES (857) (818)
NIKE Brand | NIKE Brand | Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues 10,096 9,417
Converse | Converse | Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues 555 527
EARNINGS BEFORE INTEREST AND TAXES 138 98
North America | NIKE Brand | Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues 4,293 4,145
North America | NIKE Brand | NIKE Brand | Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues 4,293 4,145
EARNINGS BEFORE INTEREST AND TAXES 1,100 1,077
Europe, Middle East & Africa | NIKE Brand | Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues 2,773 2,607
Europe, Middle East & Africa | NIKE Brand | NIKE Brand | Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues 2,773 2,607
EARNINGS BEFORE INTEREST AND TAXES 609 501
Greater China | NIKE Brand | Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues 1,679 1,379
Greater China | NIKE Brand | NIKE Brand | Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues 1,679 1,379
EARNINGS BEFORE INTEREST AND TAXES 669 502
Asia Pacific & Latin America | NIKE Brand | Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues 1,345 1,270
Asia Pacific & Latin America | NIKE Brand | NIKE Brand | Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues 1,345 1,270
EARNINGS BEFORE INTEREST AND TAXES $ 341 $ 323