XML 60 R49.htm IDEA: XBRL DOCUMENT v3.21.4
Operating Segments - Information by Operating Segments (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Nov. 30, 2021
Nov. 30, 2020
Nov. 30, 2021
Nov. 30, 2020
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues $ 11,357 $ 11,243 $ 23,605 $ 21,837
Interest expense (income), net 55 70 112 135
Income before income taxes 1,501 1,456 3,607 3,171
Global Brand Divisions        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 6 8 13 12
Corporate        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues (16) 26 (37) 39
EARNINGS BEFORE INTEREST AND TAXES (503) (718) (1,048) (1,215)
NIKE Brand | Operating Segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 10,816 10,741 22,456 20,759
Converse | Operating Segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 557 476 1,186 1,039
NIKE Brand | Global Brand Divisions        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 6 8 13 12
EARNINGS BEFORE INTEREST AND TAXES (1,071) (841) (2,058) (1,694)
NIKE Brand | NIKE Brand | Operating Segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 10,816 10,741 22,456 20,759
Converse | Converse | Operating Segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 557 476 1,186 1,039
EARNINGS BEFORE INTEREST AND TAXES 132 87 336 255
North America | NIKE Brand | Operating Segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 4,477 4,006 9,356 8,231
North America | NIKE Brand | NIKE Brand | Operating Segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 4,477 4,006 9,356 8,231
EARNINGS BEFORE INTEREST AND TAXES 1,235 1,023 2,669 2,325
Europe, Middle East & Africa | NIKE Brand | Operating Segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 3,142 2,958 6,449 5,868
Europe, Middle East & Africa | NIKE Brand | NIKE Brand | Operating Segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 3,142 2,958 6,449 5,868
EARNINGS BEFORE INTEREST AND TAXES 806 660 1,681 1,352
Greater China | NIKE Brand | Operating Segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 1,844 2,298 3,826 4,078
Greater China | NIKE Brand | NIKE Brand | Operating Segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 1,844 2,298 3,826 4,078
EARNINGS BEFORE INTEREST AND TAXES 569 891 1,270 1,579
Asia Pacific & Latin America | NIKE Brand | Operating Segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 1,347 1,471 2,812 2,570
Asia Pacific & Latin America | NIKE Brand | NIKE Brand | Operating Segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 1,347 1,471 2,812 2,570
EARNINGS BEFORE INTEREST AND TAXES $ 388 $ 424 $ 869 $ 704