Operating Segments (Tables)

6 Months Ended

Nov. 30, 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.

	THREE MONTHS ENDED NOVEMBER 30,						SIX MONTHS ENDED NOVEMBER 30,
(Dollars in millions)	2019			2018			2019			2018
REVENUES
North America	$	3,982		$	3,782		$	8,275		$	7,927
Europe, Middle East & Africa	2,537			2,313			5,310			4,920
Greater China	1,847			1,544			3,526			2,923
Asia Pacific & Latin America	1,468			1,298			2,813			2,568
Global Brand Divisions	10			9			16			25
Total NIKE Brand	9,844			8,946			19,940			18,363
Converse	480			425			1,035			952
Corporate	2			3			11			7
TOTAL NIKE, INC. REVENUES	$	10,326		$	9,374		$	20,986		$	19,322
EARNINGS BEFORE INTEREST AND TAXES
North America	$	875		$	884		$	1,975		$	1,961
Europe, Middle East & Africa	510			450			1,119			951
Greater China	694			561			1,363			1,063
Asia Pacific & Latin America	377			321			718			644
Global Brand Divisions	(872		)	(826		)	(1,729		)	(1,644		)
Converse	90			44			228			142
Corporate	(413		)	(423		)	(837		)	(825		)
Interest expense (income), net	12			14			27			25
TOTAL NIKE, INC. INCOME BEFORE INCOME TAXES	$	1,249		$	997		$	2,810		$	2,267

Reconciliation of Assets from Segment to Consolidated

	NOVEMBER 30,		MAY 31,
(Dollars in millions)	2019		2019
ACCOUNTS RECEIVABLE, NET
North America	$	1,905	$	1,718
Europe, Middle East & Africa	1,210		1,164
Greater China	366		245
Asia Pacific & Latin America	916		771
Global Brand Divisions	103		105
Total NIKE Brand	4,500		4,003
Converse	254		243
Corporate	38		26
TOTAL ACCOUNTS RECEIVABLE, NET	$	4,792	$	4,272
INVENTORIES
North America	$	2,357	$	2,328
Europe, Middle East & Africa	1,577		1,390
Greater China	840		693
Asia Pacific & Latin America	849		694
Global Brand Divisions	185		126
Total NIKE Brand	5,808		5,231
Converse	285		269
Corporate	106		122
TOTAL INVENTORIES	$	6,199	$	5,622

	NOVEMBER 30,		MAY 31,
(Dollars in millions)	2019		2019
PROPERTY, PLANT AND EQUIPMENT, NET
North America	$	658	$	814
Europe, Middle East & Africa	843		929
Greater China	219		237
Asia Pacific & Latin America	320		326
Global Brand Divisions	776		665
Total NIKE Brand	2,816		2,971
Converse	88		100
Corporate	1,764		1,673
TOTAL PROPERTY, PLANT AND EQUIPMENT, NET	$	4,668	$	4,744