XML 63 R51.htm IDEA: XBRL DOCUMENT v3.25.1
OPERATING SEGMENTS - Information by Operating Segments (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Feb. 28, 2025
Feb. 29, 2024
Feb. 28, 2025
Feb. 29, 2024
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues $ 11,269 $ 12,429 $ 35,212 $ 38,756
Interest expense (income), net (18) (52) (85) (108)
Income before income taxes 844 1,404 3,567 4,974
Operating Segments | NIKE Brand        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 10,890 11,948 33,951 37,173
Operating Segments | NIKE Brand | NORTH AMERICA        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 4,864 5,070 14,869 16,118
EARNINGS BEFORE INTEREST AND TAXES 1,103 1,400 3,690 4,360
Operating Segments | NIKE Brand | EUROPE, MIDDLE EAST & AFRICA        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 2,811 3,138 9,257 10,315
EARNINGS BEFORE INTEREST AND TAXES 480 734 2,103 2,591
Operating Segments | NIKE Brand | GREATER CHINA        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 1,733 2,084 5,110 5,682
EARNINGS BEFORE INTEREST AND TAXES 421 722 1,298 1,761
Operating Segments | NIKE Brand | ASIA PACIFIC & LATIN AMERICA        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 1,470 1,647 4,676 5,024
EARNINGS BEFORE INTEREST AND TAXES 346 471 1,208 1,406
Operating Segments | CONVERSE        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 405 495 1,335 1,602
EARNINGS BEFORE INTEREST AND TAXES 39 98 213 380
Global Brand Divisions        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues 12 9 39 34
EARNINGS BEFORE INTEREST AND TAXES (1,093) (1,199) (3,453) (3,572)
Corporate        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenues (26) (14) (74) (19)
EARNINGS BEFORE INTEREST AND TAXES $ (470) $ (874) $ (1,577) $ (2,060)