XML 108 R84.htm IDEA: XBRL DOCUMENT v3.21.2
Operating Segments and Related Information - Information by Operating Segments (Detail) - USD ($)
$ in Millions
12 Months Ended
May 31, 2021
May 31, 2020
May 31, 2019
Segment Reporting, Revenue Reconciling Item [Line Items]      
Revenues $ 44,538 $ 37,403 $ 39,117
Interest expense (income), net 262 89 49
Income before income taxes 6,661 2,887 4,801
ADDITIONS TO PROPERTY, PLANT AND EQUIPMENT 791 1,124 1,075
Depreciation 744 721 705
Global Brand Divisions      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Revenues 25 30 42
Corporate      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Revenues 40 (11) (7)
EARNINGS BEFORE INTEREST AND TAXES (2,261) (1,967) (1,810)
ADDITIONS TO PROPERTY, PLANT AND EQUIPMENT 107 356 333
Depreciation 141 112 116
NIKE Brand | Operating Segments      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Revenues 42,293 35,568 37,218
Converse | Operating Segments      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Revenues 2,205 1,846 1,906
NIKE Brand | Global Brand Divisions      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Revenues 25 30 42
EARNINGS BEFORE INTEREST AND TAXES (3,656) (3,468) (3,262)
ADDITIONS TO PROPERTY, PLANT AND EQUIPMENT 278 438 278
Depreciation 222 214 195
NIKE Brand | NIKE Brand | Operating Segments      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Revenues 42,293 35,568 37,218
ADDITIONS TO PROPERTY, PLANT AND EQUIPMENT 677 756 724
Depreciation 577 584 558
Converse | Converse | Operating Segments      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Revenues 2,205 1,846 1,906
EARNINGS BEFORE INTEREST AND TAXES 543 297 303
ADDITIONS TO PROPERTY, PLANT AND EQUIPMENT 7 12 18
Depreciation 26 25 31
North America | NIKE Brand | Operating Segments      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Revenues 17,179 14,484 15,902
North America | NIKE Brand | NIKE Brand | Operating Segments      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Revenues 17,179 14,484 15,902
EARNINGS BEFORE INTEREST AND TAXES 5,089 2,899 3,925
ADDITIONS TO PROPERTY, PLANT AND EQUIPMENT 98 110 117
Depreciation 130 148 149
Europe, Middle East & Africa | NIKE Brand | Operating Segments      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Revenues 11,456 9,347 9,812
Europe, Middle East & Africa | NIKE Brand | NIKE Brand | Operating Segments      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Revenues 11,456 9,347 9,812
EARNINGS BEFORE INTEREST AND TAXES 2,435 1,541 1,995
ADDITIONS TO PROPERTY, PLANT AND EQUIPMENT 153 139 233
Depreciation 136 132 111
Greater China | NIKE Brand | Operating Segments      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Revenues 8,290 6,679 6,208
Greater China | NIKE Brand | NIKE Brand | Operating Segments      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Revenues 8,290 6,679 6,208
EARNINGS BEFORE INTEREST AND TAXES 3,243 2,490 2,376
ADDITIONS TO PROPERTY, PLANT AND EQUIPMENT 94 28 49
Depreciation 46 44 50
Asia Pacific & Latin America | NIKE Brand | Operating Segments      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Revenues 5,343 5,028 5,254
Asia Pacific & Latin America | NIKE Brand | NIKE Brand | Operating Segments      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Revenues 5,343 5,028 5,254
EARNINGS BEFORE INTEREST AND TAXES 1,530 1,184 1,323
ADDITIONS TO PROPERTY, PLANT AND EQUIPMENT 54 41 47
Depreciation $ 43 $ 46 $ 53