XML 42 R30.htm IDEA: XBRL DOCUMENT v3.20.4
Revenues (Tables)
6 Months Ended
Nov. 30, 2020
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The following tables present the Company's revenues disaggregated by reportable operating segment, major product line and by distribution channel:
THREE MONTHS ENDED NOVEMBER 30, 2020
(Dollars in millions)
NORTH AMERICAEUROPE, MIDDLE EAST & AFRICAGREATER CHINAASIA PACIFIC & LATIN AMERICAGLOBAL BRAND DIVISIONSTOTAL NIKE BRANDCONVERSECORPORATETOTAL NIKE, INC.
Revenues by:
Footwear$2,512 $1,731 $1,567 $991 $— $6,801 $416 $— $7,217 
Apparel1,368 1,104 681 432 — 3,585 32 — 3,617 
Equipment126 123 50 48 — 347 — 354 
Other— — — — 21 26 55 
TOTAL REVENUES$4,006 $2,958 $2,298 $1,471 $8 $10,741 $476 $26 $11,243 
Revenues by:
Sales to Wholesale Customers$2,354 $1,985 $1,159 $925 $— $6,423 $259 $— $6,682 
Sales through Direct to Consumer1,652 973 1,139 546 — 4,310 196 — 4,506 
Other— — — — 21 26 55 
TOTAL REVENUES$4,006 $2,958 $2,298 $1,471 $8 $10,741 $476 $26 $11,243 

THREE MONTHS ENDED NOVEMBER 30, 2019
(Dollars in millions)
NORTH AMERICAEUROPE, MIDDLE EAST & AFRICAGREATER CHINAASIA PACIFIC & LATIN AMERICAGLOBAL BRAND DIVISIONSTOTAL NIKE BRANDCONVERSECORPORATETOTAL NIKE, INC.
Revenues by:
Footwear$2,426 $1,536 $1,247 $997 $— $6,206 $416 $— $6,622 
Apparel1,417 897 563 410 — 3,287 30 — 3,317 
Equipment139 104 37 61 — 341 — 347 
Other— — — — 10 10 28 40 
TOTAL REVENUES$3,982 $2,537 $1,847 $1,468 $10 $9,844 $480 $2 $10,326 
Revenues by:
Sales to Wholesale Customers$2,734 $1,794 $1,028 $1,022 $— $6,578 $286 $— $6,864 
Sales through Direct to Consumer1,248 743 819 446 — 3,256 166 — 3,422 
Other— — — — 10 10 28 40 
TOTAL REVENUES$3,982 $2,537 $1,847 $1,468 $10 $9,844 $480 $2 $10,326 
SIX MONTHS ENDED NOVEMBER 30, 2020
(Dollars in millions)
NORTH AMERICAEUROPE, MIDDLE EAST & AFRICAGREATER CHINAASIA PACIFIC & LATIN AMERICAGLOBAL BRAND DIVISIONSTOTAL NIKE BRANDCONVERSECORPORATETOTAL NIKE, INC.
Revenues by:
Footwear$5,469 $3,533 $2,818 $1,749 $— $13,569 $929 $— $14,498 
Apparel2,493 2,075 1,159 733 — 6,460 54 — 6,514 
Equipment269 260 101 88 — 718 16 — 734 
Other— — — — 12 12 40 39 91 
TOTAL REVENUES$8,231 $5,868 $4,078 $2,570 $12 $20,759 $1,039 $39 $21,837 
Revenues by:
Sales to Wholesale Customers$5,073 $3,958 $2,123 $1,633 $— $12,787 $632 $— $13,419 
Sales through Direct to Consumer3,158 1,910 1,955 937 — 7,960 367 — 8,327 
Other— — — — 12 12 40 39 91 
TOTAL REVENUES$8,231 $5,868 $4,078 $2,570 $12 $20,759 $1,039 $39 $21,837 

SIX MONTHS ENDED NOVEMBER 30, 2019
(Dollars in millions)
NORTH AMERICAEUROPE, MIDDLE EAST & AFRICAGREATER CHINAASIA PACIFIC & LATIN AMERICAGLOBAL BRAND DIVISIONSTOTAL NIKE BRANDCONVERSECORPORATETOTAL NIKE, INC.
Revenues by:
Footwear$5,095 $3,294 $2,411 $1,927 $— $12,727 $912 $— $13,639 
Apparel2,848 1,766 1,028 766 — 6,408 56 — 6,464 
Equipment332 250 87 120 — 789 15 — 804 
Other— — — — 16 16 52 11 79 
TOTAL REVENUES$8,275 $5,310 $3,526 $2,813 $16 $19,940 $1,035 $11 $20,986 
Revenues by:
Sales to Wholesale Customers$5,598 $3,836 $2,014 $1,972 $— $13,420 $653 $— $14,073 
Sales through Direct to Consumer2,677 1,474 1,512 841 — 6,504 330 — 6,834 
Other— — — — 16 16 52 11 79 
TOTAL REVENUES$8,275 $5,310 $3,526 $2,813 $16 $19,940 $1,035 $11 $20,986