XML 40 R29.htm IDEA: XBRL DOCUMENT v3.22.4
REVENUES (Tables)
6 Months Ended
Nov. 30, 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 NOVEMBER 30, 2022
(Dollars in millions)
NORTH AMERICAEUROPE, MIDDLE EAST & AFRICAGREATER CHINAASIA PACIFIC & LATIN AMERICAGLOBAL BRAND DIVISIONSTOTAL NIKE BRANDCONVERSECORPORATETOTAL NIKE, INC.
Revenues by:
Footwear$3,963 $2,063 $1,370 $1,108 $— $8,504 $517 $— $9,021 
Apparel1,685 1,281 393 435 — 3,794 21 — 3,815 
Equipment182 145 25 56 — 408 — 414 
Other— — — — 18 18 42 65 
TOTAL REVENUES$5,830 $3,489 $1,788 $1,599 $18 $12,724 $586 $5 $13,315 
Revenues by:
Sales to Wholesale Customers$3,183 $2,242 $897 $965 $— $7,287 $304 $— $7,591 
Sales through Direct to Consumer2,647 1,247 891 634 — 5,419 240 — 5,659 
Other— — — — 18 18 42 65 
TOTAL REVENUES$5,830 $3,489 $1,788 $1,599 $18 $12,724 $586 $5 $13,315 

THREE MONTHS ENDED NOVEMBER 30, 2021
(Dollars in millions)
NORTH AMERICAEUROPE, MIDDLE EAST & AFRICAGREATER CHINAASIA PACIFIC & LATIN AMERICAGLOBAL BRAND DIVISIONSTOTAL NIKE BRANDCONVERSECORPORATETOTAL NIKE, INC.
Revenues by:
Footwear$2,852 $1,806 $1,235 $887 $— $6,780 $485 $— $7,265 
Apparel1,480 1,202 564 402 — 3,648 34 — 3,682 
Equipment145 134 45 58 — 382 — 387 
Other— — — — 33 (16)23 
TOTAL REVENUES$4,477 $3,142 $1,844 $1,347 $6 $10,816 $557 $(16)$11,357 
Revenues by:
Sales to Wholesale Customers$2,327 $2,112 $896 $784 $— $6,119 $303 $— $6,422 
Sales through Direct to Consumer2,150 1,030 948 563 — 4,691 221 — 4,912 
Other— — — — 33 (16)23 
TOTAL REVENUES$4,477 $3,142 $1,844 $1,347 $6 $10,816 $557 $(16)$11,357 
SIX MONTHS ENDED NOVEMBER 30, 2022
(Dollars in millions)
NORTH AMERICAEUROPE, MIDDLE EAST & AFRICAGREATER CHINAASIA PACIFIC & LATIN AMERICAGLOBAL BRAND DIVISIONSTOTAL NIKE BRANDCONVERSECORPORATETOTAL NIKE, INC.
Revenues by:
Footwear$7,768 $4,075 $2,603 $2,172 $— $16,618 $1,093 $— $17,711 
Apparel3,179 2,434 767 848 — 7,228 42 — 7,270 
Equipment393 313 74 114 — 894 14 — 908 
Other— — — — 32 32 80 113 
TOTAL REVENUES$11,340 $6,822 $3,444 $3,134 $32 $24,772 $1,229 $1 $26,002 
Revenues by:
Sales to Wholesale Customers$6,210 $4,445 $1,736 $1,879 $— $14,270 $647 $— $14,917 
Sales through Direct to Consumer5,130 2,377 1,708 1,255 — 10,470 502 — 10,972 
Other— — — — 32 32 80 113 
TOTAL REVENUES$11,340 $6,822 $3,444 $3,134 $32 $24,772 $1,229 $1 $26,002 

SIX MONTHS ENDED NOVEMBER 30, 2021
(Dollars in millions)
NORTH AMERICAEUROPE, MIDDLE EAST & AFRICAGREATER CHINAASIA PACIFIC & LATIN AMERICAGLOBAL BRAND DIVISIONSTOTAL NIKE BRANDCONVERSECORPORATETOTAL NIKE, INC.
Revenues by:
Footwear$6,116 $3,789 $2,684 $1,909 $— $14,498 $1,052 $— $15,550 
Apparel2,910 2,361 1,040 787 — 7,098 58 — 7,156 
Equipment330 299 102 116 — 847 14 — 861 
Other— — — — 13 13 62 (37)38 
TOTAL REVENUES$9,356 $6,449 $3,826 $2,812 $13 $22,456 $1,186 $(37)$23,605 
Revenues by:
Sales to Wholesale Customers$5,005 $4,336 $2,010 $1,711 $— $13,062 $672 $— $13,734 
Sales through Direct to Consumer4,351 2,113 1,816 1,101 — 9,381 452 — 9,833 
Other— — — — 13 13 62 (37)38 
TOTAL REVENUES$9,356 $6,449 $3,826 $2,812 $13 $22,456 $1,186 $(37)$23,605