XML 49 R31.htm IDEA: XBRL DOCUMENT v3.24.4
REVENUES (Tables)
6 Months Ended
Nov. 30, 2024
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, 2024
(Dollars in millions)
NORTH AMERICAEUROPE, MIDDLE EAST & AFRICAGREATER CHINAASIA PACIFIC & LATIN AMERICAGLOBAL BRAND DIVISIONSTOTAL NIKE BRANDCONVERSECORPORATETOTAL NIKE, INC.
Revenues by:
Footwear$3,236 $1,982 $1,203 $1,234 $— $7,655 $364 $— $8,019 
Apparel1,693 1,136 472 437 — 3,738 26 — 3,764 
Equipment250 185 36 73 — 544 — 550 
Other— — — — 13 13 33 (25)21 
TOTAL REVENUES$5,179 $3,303 $1,711 $1,744 $13 $11,950 $429 $(25)$12,354 
Revenues by:
Sales to Wholesale Customers$2,866 $2,120 $904 $1,030 $— $6,920 $212 $— $7,132 
Sales through Direct to Consumer2,313 1,183 807 714 — 5,017 184 — 5,201 
Other— — — — 13 13 33 (25)21 
TOTAL REVENUES$5,179 $3,303 $1,711 $1,744 $13 $11,950 $429 $(25)$12,354 

THREE MONTHS ENDED NOVEMBER 30, 2023
(Dollars in millions)
NORTH AMERICAEUROPE, MIDDLE EAST & AFRICAGREATER CHINAASIA PACIFIC & LATIN AMERICAGLOBAL BRAND DIVISIONSTOTAL NIKE BRANDCONVERSECORPORATETOTAL NIKE, INC.
Revenues by:
Footwear$3,757 $2,186 $1,361 $1,303 $— $8,607 $442 $— $9,049 
Apparel1,668 1,200 469 437 — 3,774 30 — 3,804 
Equipment200 181 33 65 — 479 — 486 
Other— — — — 12 12 40 (3)49 
TOTAL REVENUES$5,625 $3,567 $1,863 $1,805 $12 $12,872 $519 $(3)$13,388 
Revenues by:
Sales to Wholesale Customers$2,902 $2,138 $1,027 $1,051 $— $7,118 $257 $— $7,375 
Sales through Direct to Consumer2,723 1,429 836 754 — 5,742 222 — 5,964 
Other— — — — 12 12 40 (3)49 
TOTAL REVENUES$5,625 $3,567 $1,863 $1,805 $12 $12,872 $519 $(3)$13,388 
SIX MONTHS ENDED NOVEMBER 30, 2024
(Dollars in millions)
NORTH AMERICAEUROPE, MIDDLE EAST & AFRICAGREATER CHINAASIA PACIFIC & LATIN AMERICAGLOBAL BRAND DIVISIONSTOTAL NIKE BRANDCONVERSECORPORATETOTAL NIKE, INC.
Revenues by:
Footwear$6,448 $3,934 $2,449 $2,286 $— $15,117 $800 $— $15,917 
Apparel3,024 2,129 832 785 — 6,770 43 — 6,813 
Equipment533 383 96 135 — 1,147 18 — 1,165 
Other— — — — 27 27 69 (48)48 
TOTAL REVENUES$10,005 $6,446 $3,377 $3,206 $27 $23,061 $930 $(48)$23,943 
Revenues by:
Sales to Wholesale Customers$5,341 $4,194 $1,875 $1,920 $— $13,330 $488 $— $13,818 
Sales through Direct to Consumer4,664 2,252 1,502 1,286 — 9,704 373 — 10,077 
Other— — — — 27 27 69 (48)48 
TOTAL REVENUES$10,005 $6,446 $3,377 $3,206 $27 $23,061 $930 $(48)$23,943 
SIX MONTHS ENDED NOVEMBER 30, 2023
(Dollars in millions)
NORTH AMERICAEUROPE, MIDDLE EAST & AFRICAGREATER CHINAASIA PACIFIC & LATIN AMERICAGLOBAL BRAND DIVISIONSTOTAL NIKE BRANDCONVERSECORPORATETOTAL NIKE, INC.
Revenues by:
Footwear$7,490 $4,446 $2,648 $2,444 $— $17,028 $964 $— $17,992 
Apparel3,147 2,337 870 808 — 7,162 50 — 7,212 
Equipment411 394 80 125 — 1,010 18 — 1,028 
Other— — — — 25 25 75 (5)95 
TOTAL REVENUES$11,048 $7,177 $3,598 $3,377 $25 $25,225 $1,107 $(5)$26,327 
Revenues by:
Sales to Wholesale Customers$5,674 $4,517 $1,922 $1,988 $— $14,101 $586 $— $14,687 
Sales through Direct to Consumer5,374 2,660 1,676 1,389 — 11,099 446 — 11,545 
Other— — — — 25 25 75 (5)95 
TOTAL REVENUES$11,048 $7,177 $3,598 $3,377 $25 $25,225 $1,107 $(5)$26,327