SEGMENT INFORMATION (Tables)

12 Months Ended

May 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

	YEAR ENDED MAY 31, 2025
(Dollars in millions)	NORTH AMERICA		EUROPE, MIDDLE EAST & AFRICA		GREATER CHINA		ASIA PACIFIC & LATIN AMERICA		GLOBAL BRAND DIVISIONS		TOTAL NIKE BRAND		CONVERSE		CORPORATE		TOTAL NIKE, INC.
Revenues	$	19,572	$	12,257	$	6,586	$	6,251	$	48	$	44,714	$	1,692	$	(97)	$	46,309
Cost of Sales	11,056		6,967		3,558		3,502		634		25,717		868		(66)		26,519
Gross profit	8,516		5,290		3,028		2,749		(586)		18,997		824		(31)		19,790
Demand creation expense	1,633		1,222		529		421		716		4,521		156		12		4,689
Operating overhead expense	2,150		1,479		973		804		3,401		8,807		430		2,162		11,399
Total selling and administrative expense	3,783		2,701		1,502		1,225		4,117		13,328		586		2,174		16,088
Other segment items(1)	(2)		14		(76)		(3)		(4)		(71)		(2)		(3)		(76)
EARNINGS (LOSS) BEFORE INTEREST AND TAXES	$	4,735	$	2,575	$	1,602	$	1,527	$	(4,699)	$	5,740	$	240	$	(2,202)
Interest expense (income), net																	(107)
TOTAL NIKE, INC. INCOME BEFORE INCOME TAXES																	$	3,885
Supplemental information:
Depreciation and amortization(2)	$	157	143		49		50		237		636		14		125		$	775
Inventories	$	3,198	2,042		951		905		148		7,244		272		(27)		$	7,489

(1)At the NIKE Brand segments and Converse, other segment items consist of unusual or non-operating transactions that occur outside the normal course of business. At Corporate, this also includes foreign currency conversion gains and losses from the remeasurement of monetary assets and liabilities denominated in non-functional currencies and the impact of certain foreign currency derivative instruments.

(2)The amounts of depreciation and amortization disclosed by segment are included within Cost of sales and Operating overhead expense, as applicable.

	YEAR ENDED MAY 31, 2024
(Dollars in millions)	NORTH AMERICA		EUROPE, MIDDLE EAST & AFRICA		GREATER CHINA		ASIA PACIFIC & LATIN AMERICA		GLOBAL BRAND DIVISIONS		TOTAL NIKE BRAND		CONVERSE		CORPORATE		TOTAL NIKE, INC.
Revenues	$	21,396	$	13,607	$	7,545	$	6,729	$	45	$	49,322	$	2,082	$	(42)	$	51,362
Cost of Sales	11,899		7,589		3,761		3,639		602		27,490		989		(4)		28,475
Gross profit	9,497		6,018		3,784		3,090		(557)		21,832		1,093		(38)		22,887
Demand creation expense	1,495		1,114		519		407		596		4,131		140		14		4,285
Operating overhead expense	2,189		1,517		1,019		801		3,534		9,060		485		2,746		12,291
Total selling and administrative expense	3,684		2,631		1,538		1,208		4,130		13,191		625		2,760		16,576
Other segment items(1)	(9)		(1)		(63)		(3)		33		(43)		(6)		(179)		(228)
EARNINGS (LOSS) BEFORE INTEREST AND TAXES	$	5,822	$	3,388	$	2,309	$	1,885	$	(4,720)	$	8,684	$	474	$	(2,619)
Interest expense (income), net																	(161)
TOTAL NIKE, INC. INCOME BEFORE INCOME TAXES																	$	6,700
Supplemental information:
Depreciation and amortization(2)	$	152	146		56		51		236		641		17		138		$	796
Inventories	$	3,134	2,028		1,070		810		166		7,208		296		15		$	7,519

(1)At the NIKE Brand segments and Converse, other segment items consist of unusual or non-operating transactions that occur outside the normal course of business. At Corporate, this also includes foreign currency conversion gains and losses from the remeasurement of monetary assets and liabilities denominated in non-functional currencies and the impact of certain foreign currency derivative instruments.

(2)The amounts of depreciation and amortization disclosed by segment are included within Cost of sales and Operating overhead expense, as applicable.

	YEAR ENDED MAY 31, 2023
(Dollars in millions)	NORTH AMERICA		EUROPE, MIDDLE EAST & AFRICA		GREATER CHINA		ASIA PACIFIC & LATIN AMERICA		GLOBAL BRAND DIVISIONS		TOTAL NIKE BRAND		CONVERSE		CORPORATE		TOTAL NIKE, INC.
Revenues	$	21,608	$	13,418	$	7,248	$	6,431	$	58	$	48,763	$	2,427	$	27	$	51,217
Cost of Sales	12,497		7,340		3,552		3,337		516		27,242		1,121		562		28,925
Gross profit	9,111		6,078		3,696		3,094		(458)		21,521		1,306		(535)		22,292
Demand creation expense	1,455		1,050		499		373		511		3,888		138		34		4,060
Operating overhead expense	2,207		1,500		1,012		789		3,881		9,389		499		2,429		12,317
Total selling and administrative expense	3,662		2,550		1,511		1,162		4,392		13,277		637		2,463		16,377
Other segment items(1)	(5)		(3)		(98)		—		(9)		(115)		(7)		(158)		(280)
EARNINGS (LOSS) BEFORE INTEREST AND TAXES	$	5,454	$	3,531	$	2,283	$	1,932	$	(4,841)	$	8,359	$	676	$	(2,840)
Interest expense (income), net																	(6)
TOTAL NIKE, INC. INCOME BEFORE INCOME TAXES																	$	6,201
Supplemental information:
Depreciation and amortization(2)	$	128	120		54		42		211		555		17		131		$	703
Inventories	$	3,806	2,167		973		894		232		8,072		305		77		$	8,454

(1)At the NIKE Brand segments and Converse, other segment items consist of unusual or non-operating transactions that occur outside the normal course of business. At Corporate, this also includes foreign currency conversion gains and losses from the remeasurement of monetary assets and liabilities denominated in non-functional currencies and the impact of certain foreign currency derivative instruments.

(2)The amounts of depreciation and amortization by segment are included within Cost of sales and Operating overhead expense, as applicable.

Long-Lived Assets by Geographic Areas

Long-lived assets attributable to operations in these countries, which consist of property, plant and equipment, net and operating lease ROU assets, net, were as follows:

	MAY 31,
(Dollars in millions)	2025		2024
United States	$	4,467	$	4,837
Belgium	774		757
China	488		501
United Kingdom	422		324
Other	1,389		1,299
TOTAL LONG-LIVED ASSETS	$	7,540	$	7,718