XML 63 R51.htm IDEA: XBRL DOCUMENT v3.20.2
Operating Segments - Information by Operating Segments (Detail) - USD ($)
$ in Millions
3 Months Ended
Aug. 31, 2020
Aug. 31, 2019
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues $ 10,594 $ 10,660
Interest expense (income), net 65 15
Income before income taxes 1,715 1,561
Global Brand Divisions    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues 4 6
Corporate    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues 13 9
EARNINGS BEFORE INTEREST AND TAXES (497) (424)
NIKE Brand | Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues 10,018 10,096
Converse | Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues 563 555
NIKE Brand | Global Brand Divisions    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues 4 6
EARNINGS BEFORE INTEREST AND TAXES (853) (857)
NIKE Brand | NIKE Brand | Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues 10,018 10,096
Converse | Converse | Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues 563 555
EARNINGS BEFORE INTEREST AND TAXES 168 138
North America | NIKE Brand | Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues 4,225 4,293
North America | NIKE Brand | NIKE Brand | Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues 4,225 4,293
EARNINGS BEFORE INTEREST AND TAXES 1,302 1,100
Europe, Middle East & Africa | NIKE Brand | Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues 2,910 2,773
Europe, Middle East & Africa | NIKE Brand | NIKE Brand | Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues 2,910 2,773
EARNINGS BEFORE INTEREST AND TAXES 692 609
Greater China | NIKE Brand | Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues 1,780 1,679
Greater China | NIKE Brand | NIKE Brand | Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues 1,780 1,679
EARNINGS BEFORE INTEREST AND TAXES 688 669
Asia Pacific & Latin America | NIKE Brand | Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues 1,099 1,345
Asia Pacific & Latin America | NIKE Brand | NIKE Brand | Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues 1,099 1,345
EARNINGS BEFORE INTEREST AND TAXES $ 280 $ 341