Operating Segments - Accounts Receivable Net Inventories and Property Plant and Equipment Net by Operating Segments (Detail) - USD ($) $ in Millions	Aug. 31, 2019	May 31, 2019
Segment Reporting, Asset Reconciling Item [Line Items]
Accounts receivable, net	$ 4,656	$ 4,272
Inventories	5,835	5,622
Property, plant and equipment, net	4,615	4,744
Corporate
Segment Reporting, Asset Reconciling Item [Line Items]
Accounts receivable, net	44	26
Inventories	110	122
Property, plant and equipment, net	1,720	1,673
Converse \| Converse \| Operating Segments
Segment Reporting, Asset Reconciling Item [Line Items]
Accounts receivable, net	249	243
Inventories	260	269
Property, plant and equipment, net	93	100
NIKE Brand \| Global Brand Divisions
Segment Reporting, Asset Reconciling Item [Line Items]
Accounts receivable, net	114	105
Inventories	143	126
Property, plant and equipment, net	759	665
NIKE Brand \| NIKE Brand \| Operating Segments
Segment Reporting, Asset Reconciling Item [Line Items]
Accounts receivable, net	4,363	4,003
Inventories	5,465	5,231
Property, plant and equipment, net	2,802	2,971
North America \| NIKE Brand \| NIKE Brand \| Operating Segments
Segment Reporting, Asset Reconciling Item [Line Items]
Accounts receivable, net	1,795	1,718
Inventories	2,271	2,328
Property, plant and equipment, net	665	814
Europe, Middle East & Africa \| NIKE Brand \| NIKE Brand \| Operating Segments
Segment Reporting, Asset Reconciling Item [Line Items]
Accounts receivable, net	1,321	1,164
Inventories	1,459	1,390
Property, plant and equipment, net	832	929
Greater China \| NIKE Brand \| NIKE Brand \| Operating Segments
Segment Reporting, Asset Reconciling Item [Line Items]
Accounts receivable, net	344	245
Inventories	775	693
Property, plant and equipment, net	220	237
Asia Pacific & Latin America \| NIKE Brand \| NIKE Brand \| Operating Segments
Segment Reporting, Asset Reconciling Item [Line Items]
Accounts receivable, net	789	771
Inventories	817	694
Property, plant and equipment, net	$ 326	$ 326

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

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