XML 64 R52.htm IDEA: XBRL DOCUMENT v3.20.4
Operating Segments - Information by Operating Segments (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Nov. 30, 2020
Nov. 30, 2019
Nov. 30, 2020
Nov. 30, 2019
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues $ 11,243 $ 10,326 $ 21,837 $ 20,986
Interest expense (income), net 70 12 135 27
Income before income taxes 1,456 1,249 3,171 2,810
Global Brand Divisions        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 8 10 12 16
Corporate        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 26 2 39 11
EARNINGS BEFORE INTEREST AND TAXES (718) (413) (1,215) (837)
NIKE Brand | Operating Segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 10,741 9,844 20,759 19,940
Converse | Operating Segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 476 480 1,039 1,035
NIKE Brand | Global Brand Divisions        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 8 10 12 16
EARNINGS BEFORE INTEREST AND TAXES (841) (872) (1,694) (1,729)
NIKE Brand | NIKE Brand | Operating Segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 10,741 9,844 20,759 19,940
Converse | Converse | Operating Segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 476 480 1,039 1,035
EARNINGS BEFORE INTEREST AND TAXES 87 90 255 228
North America | NIKE Brand | Operating Segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 4,006 3,982 8,231 8,275
North America | NIKE Brand | NIKE Brand | Operating Segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 4,006 3,982 8,231 8,275
EARNINGS BEFORE INTEREST AND TAXES 1,023 875 2,325 1,975
Europe, Middle East & Africa | NIKE Brand | Operating Segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 2,958 2,537 5,868 5,310
Europe, Middle East & Africa | NIKE Brand | NIKE Brand | Operating Segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 2,958 2,537 5,868 5,310
EARNINGS BEFORE INTEREST AND TAXES 660 510 1,352 1,119
Greater China | NIKE Brand | Operating Segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 2,298 1,847 4,078 3,526
Greater China | NIKE Brand | NIKE Brand | Operating Segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 2,298 1,847 4,078 3,526
EARNINGS BEFORE INTEREST AND TAXES 891 694 1,579 1,363
Asia Pacific & Latin America | NIKE Brand | Operating Segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 1,471 1,468 2,570 2,813
Asia Pacific & Latin America | NIKE Brand | NIKE Brand | Operating Segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 1,471 1,468 2,570 2,813
EARNINGS BEFORE INTEREST AND TAXES $ 424 $ 377 $ 704 $ 718