XML 61 R50.htm IDEA: XBRL DOCUMENT v3.23.3
OPERATING SEGMENTS - Accounts Receivable Net Inventories and Property Plant and Equipment Net by Operating Segments (Detail) - USD ($)
$ in Millions
Aug. 31, 2023
May 31, 2023
Segment Reporting, Asset Reconciling Item [Line Items]    
Accounts receivable, net $ 4,749 $ 4,131
Inventories 8,698 8,454
Property, plant and equipment, net 5,109 5,081
Global Brand Divisions    
Segment Reporting, Asset Reconciling Item [Line Items]    
Accounts receivable, net 84 96
Inventories 222 232
Property, plant and equipment, net 889 840
Corporate    
Segment Reporting, Asset Reconciling Item [Line Items]    
Accounts receivable, net 83 88
Inventories (59) 77
Property, plant and equipment, net 1,798 1,829
NIKE Brand | Operating Segments    
Segment Reporting, Asset Reconciling Item [Line Items]    
Accounts receivable, net 4,426 3,808
Inventories 8,457 8,072
Property, plant and equipment, net 3,275 3,214
CONVERSE | Operating Segments    
Segment Reporting, Asset Reconciling Item [Line Items]    
Accounts receivable, net 240 235
Inventories 300 305
Property, plant and equipment, net 36 38
NORTH AMERICA | NIKE Brand | Operating Segments    
Segment Reporting, Asset Reconciling Item [Line Items]    
Accounts receivable, net 1,932 1,653
Inventories 3,761 3,806
Property, plant and equipment, net 792 794
EUROPE, MIDDLE EAST & AFRICA | NIKE Brand | Operating Segments    
Segment Reporting, Asset Reconciling Item [Line Items]    
Accounts receivable, net 1,562 1,197
Inventories 2,220 2,167
Property, plant and equipment, net 1,043 1,009
GREATER CHINA | NIKE Brand | Operating Segments    
Segment Reporting, Asset Reconciling Item [Line Items]    
Accounts receivable, net 161 162
Inventories 1,182 973
Property, plant and equipment, net 276 292
ASIA PACIFIC & LATIN AMERICA | NIKE Brand | Operating Segments    
Segment Reporting, Asset Reconciling Item [Line Items]    
Accounts receivable, net 687 700
Inventories 1,072 894
Property, plant and equipment, net $ 275 $ 279