OPERATING SEGMENTS (Tables)

6 Months Ended

Nov. 30, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

	THREE MONTHS ENDED NOVEMBER 30,				SIX MONTHS ENDED NOVEMBER 30,
(Dollars in millions)	2024		2023		2024		2023
REVENUES
North America	$	5,179	$	5,625	$	10,005	$	11,048
Europe, Middle East & Africa	3,303		3,567		6,446		7,177
Greater China	1,711		1,863		3,377		3,598
Asia Pacific & Latin America	1,744		1,805		3,206		3,377
Global Brand Divisions	13		12		27		25
Total NIKE Brand	11,950		12,872		23,061		25,225
Converse	429		519		930		1,107
Corporate	(25)		(3)		(48)		(5)
TOTAL NIKE, INC. REVENUES	$	12,354	$	13,388	$	23,943	$	26,327
EARNINGS BEFORE INTEREST AND TAXES
North America	$	1,371	$	1,526	$	2,587	$	2,960
Europe, Middle East & Africa	831		927		1,623		1,857
Greater China	375		514		877		1,039
Asia Pacific & Latin America	460		521		862		935
Global Brand Divisions	(1,133)		(1,168)		(2,360)		(2,373)
Converse	53		115		174		282
Corporate	(565)		(535)		(1,107)		(1,186)
Interest expense (income), net	(24)		(22)		(67)		(56)
TOTAL NIKE, INC. INCOME BEFORE INCOME TAXES	$	1,416	$	1,922	$	2,723	$	3,570

Reconciliation of Assets from Segment to Consolidated

	NOVEMBER 30,		MAY 31,
(Dollars in millions)	2024		2024
ACCOUNTS RECEIVABLE, NET
North America	$	2,421	$	1,723
Europe, Middle East & Africa	1,421		1,239
Greater China	266		327
Asia Pacific & Latin America	871		792
Global Brand Divisions	104		103
Total NIKE Brand	5,083		4,184
Converse	201		201
Corporate	18		42
TOTAL ACCOUNTS RECEIVABLE, NET	$	5,302	$	4,427
INVENTORIES
North America	$	3,414	$	3,134
Europe, Middle East & Africa	1,921		2,028
Greater China	1,255		1,070
Asia Pacific & Latin America	907		810
Global Brand Divisions	166		166
Total NIKE Brand	7,663		7,208
Converse	306		296
Corporate	12		15
TOTAL INVENTORIES(1)	$	7,981	$	7,519

(1)Inventories as of November 30, 2024 and May 31, 2024, were substantially all finished goods.

	NOVEMBER 30,		MAY 31,
(Dollars in millions)	2024		2024
PROPERTY, PLANT AND EQUIPMENT, NET
North America	$	694	$	744
Europe, Middle East & Africa	1,089		1,089
Greater China	238		258
Asia Pacific & Latin America	300		282
Global Brand Divisions	807		842
Total NIKE Brand	3,128		3,215
Converse	20		27
Corporate	1,709		1,758
TOTAL PROPERTY, PLANT AND EQUIPMENT, NET	$	4,857	$	5,000