OPERATING SEGMENTS (Tables)

6 Months Ended

Nov. 30, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

	THREE MONTHS ENDED NOVEMBER 30,				SIX MONTHS ENDED NOVEMBER 30,
(Dollars in millions)	2023		2022		2023		2022
REVENUES
North America	$	5,625	$	5,830	$	11,048	$	11,340
Europe, Middle East & Africa	3,567		3,489		7,177		6,822
Greater China	1,863		1,788		3,598		3,444
Asia Pacific & Latin America	1,805		1,599		3,377		3,134
Global Brand Divisions	12		18		25		32
Total NIKE Brand	12,872		12,724		25,225		24,772
Converse	519		586		1,107		1,229
Corporate	(3)		5		(5)		1
TOTAL NIKE, INC. REVENUES	$	13,388	$	13,315	$	26,327	$	26,002
EARNINGS BEFORE INTEREST AND TAXES
North America	$	1,526	$	1,497	$	2,960	$	2,874
Europe, Middle East & Africa	927		990		1,857		1,965
Greater China	514		511		1,039		1,052
Asia Pacific & Latin America	521		485		935		985
Global Brand Divisions	(1,168)		(1,226)		(2,373)		(2,413)
Converse	115		153		282		362
Corporate	(535)		(744)		(1,186)		(1,318)
Interest expense (income), net	(22)		16		(56)		29
TOTAL NIKE, INC. INCOME BEFORE INCOME TAXES	$	1,922	$	1,650	$	3,570	$	3,478

Reconciliation of Assets from Segment to Consolidated

	NOVEMBER 30,		MAY 31,
(Dollars in millions)	2023		2023
ACCOUNTS RECEIVABLE, NET
North America	$	1,902	$	1,653
Europe, Middle East & Africa	1,369		1,197
Greater China	194		162
Asia Pacific & Latin America	919		700
Global Brand Divisions	83		96
Total NIKE Brand	4,467		3,808
Converse	228		235
Corporate	87		88
TOTAL ACCOUNTS RECEIVABLE, NET	$	4,782	$	4,131
INVENTORIES
North America	$	3,327	$	3,806
Europe, Middle East & Africa	2,013		2,167
Greater China	1,218		973
Asia Pacific & Latin America	946		894
Global Brand Divisions	204		232
Total NIKE Brand	7,708		8,072
Converse	290		305
Corporate	(19)		77
TOTAL INVENTORIES(1)	$	7,979	$	8,454

(1)Inventories as of November 30, 2023 and May 31, 2023, were substantially all finished goods.

	NOVEMBER 30,		MAY 31,
(Dollars in millions)	2023		2023
PROPERTY, PLANT AND EQUIPMENT, NET
North America	$	788	$	794
Europe, Middle East & Africa	1,076		1,009
Greater China	275		292
Asia Pacific & Latin America	298		279
Global Brand Divisions	908		840
Total NIKE Brand	3,345		3,214
Converse	33		38
Corporate	1,775		1,829
TOTAL PROPERTY, PLANT AND EQUIPMENT, NET	$	5,153	$	5,081