XML 40 R29.htm IDEA: XBRL DOCUMENT v3.22.2.2
REVENUES (Tables)
3 Months Ended
Aug. 31, 2022
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 distribution channel:
THREE MONTHS ENDED AUGUST 31, 2022
(Dollars in millions)
NORTH AMERICAEUROPE, MIDDLE EAST & AFRICAGREATER CHINAASIA PACIFIC & LATIN AMERICAGLOBAL BRAND DIVISIONSTOTAL NIKE BRANDCONVERSECORPORATETOTAL NIKE, INC.
Revenues by:
Footwear$3,805 $2,012 $1,233 $1,064 $— $8,114 $577 $— $8,691 
Apparel1,494 1,153 374 413 — 3,434 20 — 3,454 
Equipment211 168 49 58 — 486 — 494 
Other— — — — 14 14 38 (4)48 
TOTAL REVENUES$5,510 $3,333 $1,656 $1,535 $14 $12,048 $643 $(4)$12,687 
Revenues by:
Sales to Wholesale Customers$3,027 $2,203 $839 $914 $— $6,983 $344 $— $7,327 
Sales through Direct to Consumer2,483 1,130 817 621 — 5,051 261 — 5,312 
Other— — — — 14 14 38 (4)48 
TOTAL REVENUES$5,510 $3,333 $1,656 $1,535 $14 $12,048 $643 $(4)$12,687 

THREE MONTHS ENDED AUGUST 31, 2021
(Dollars in millions)
NORTH AMERICAEUROPE, MIDDLE EAST & AFRICAGREATER CHINAASIA PACIFIC & LATIN AMERICAGLOBAL BRAND DIVISIONSTOTAL NIKE BRANDCONVERSECORPORATETOTAL NIKE, INC.
Revenues by:
Footwear$3,264 $1,983 $1,449 $1,022 $— $7,718 $567 $— $8,285 
Apparel1,430 1,159 476 385 — 3,450 24 — 3,474 
Equipment185 165 57 58 — 465 — 474 
Other— — — — 29 (21)15 
TOTAL REVENUES$4,879 $3,307 $1,982 $1,465 $7 $11,640 $629 $(21)$12,248 
Revenues by:
Sales to Wholesale Customers$2,678 $2,224 $1,114 $927 $— $6,943 $369 $— $7,312 
Sales through Direct to Consumer2,201 1,083 868 538 — 4,690 231 — 4,921 
Other— — — — 29 (21)15 
TOTAL REVENUES$4,879 $3,307 $1,982 $1,465 $7 $11,640 $629 $(21)$12,248