XML 31 R19.htm IDEA: XBRL DOCUMENT v3.20.2
Revenues
3 Months Ended
Aug. 31, 2020
Revenue from Contract with Customer [Abstract]  
Revenues
NOTE 11 — REVENUES
DISAGGREGATION OF REVENUES
The following tables present the Company's revenues disaggregated by reportable operating segment, major product line and by distribution channel:
THREE MONTHS ENDED AUGUST 31, 2020
(Dollars in millions)
NORTH AMERICAEUROPE, MIDDLE EAST & AFRICAGREATER CHINAASIA PACIFIC & LATIN AMERICAGLOBAL BRAND DIVISIONSTOTAL NIKE BRANDCONVERSECORPORATETOTAL NIKE, INC.
Revenues by:
Footwear$2,957 $1,802 $1,251 $758 $— $6,768 $513 $— $7,281 
Apparel1,125 971 478 301 — 2,875 22 — 2,897 
Equipment143 137 51 40 — 371 — 380 
Other— — — — 19 13 36 
TOTAL REVENUES$4,225 $2,910 $1,780 $1,099 $4 $10,018 $563 $13 $10,594 
Revenues by:
Sales to Wholesale Customers$2,719 $1,973 $964 $708 $— $6,364 $373 $— $6,737 
Sales through Direct to Consumer1,506 937 816 391 — 3,650 171 — 3,821 
Other— — — — 19 13 36 
TOTAL REVENUES$4,225 $2,910 $1,780 $1,099 $4 $10,018 $563 $13 $10,594 

THREE MONTHS ENDED AUGUST 31, 2019
(Dollars in millions)
NORTH AMERICAEUROPE, MIDDLE EAST & AFRICAGREATER CHINAASIA PACIFIC & LATIN AMERICAGLOBAL BRAND DIVISIONSTOTAL NIKE BRANDCONVERSECORPORATETOTAL NIKE, INC.
Revenues by:
Footwear$2,669 $1,758 $1,164 $930 $— $6,521 $496 $— $7,017 
Apparel1,431 869 465 356 — 3,121 26 — 3,147 
Equipment193 146 50 59 — 448 — 457 
Other— — — — 24 39 
TOTAL REVENUES$4,293 $2,773 $1,679 $1,345 $6 $10,096 $555 $9 $10,660 
Revenues by:
Sales to Wholesale Customers$2,864 $2,042 $986 $950 $— $6,842 $367 $— $7,209 
Sales through Direct to Consumer1,429 731 693 395 — 3,248 164 — 3,412 
Other— — — — 24 39 
TOTAL REVENUES$4,293 $2,773 $1,679 $1,345 $6 $10,096 $555 $9 $10,660 

For the three months ended August 31, 2020 and 2019, Other revenues for Global Brand Divisions and Converse were primarily attributable to licensing businesses. For the three months ended August 31, 2020 and 2019, Other revenues for Corporate primarily consisted of foreign currency hedge gains and losses related to revenues generated by entities within the NIKE Brand geographic operating segments and Converse but managed through the Company's central foreign exchange risk management program.
As of August 31, 2020 and May 31, 2020, the Company did not have any contract assets and had an immaterial amount of contract liabilities recorded in Accrued liabilities on the Unaudited Condensed Consolidated Balance Sheets.