Operating Segments (Tables)

6 Months Ended

Nov. 30, 2013

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Accounts receivable, inventories and property, plant and equipment for operating segments are regularly reviewed by management and are therefore provided below.

Certain prior year amounts have been reclassified to conform to fiscal 2014 presentation.

	Three Months Ended November 30,						Six Months Ended November 30,
(In millions)	2013			2012			2013			2012
REVENUE
North America	$	2,801		$	2,564		$	5,936		$	5,430
Western Europe	1,074			908			2,375			2,084
Central & Eastern Europe	295			252			661			579
Greater China	629			582			1,203			1,159
Japan	210			240			368			437
Emerging Markets	1,030			1,074			1,932			1,971
Global Brand Divisions	31			28			63			55
Total NIKE Brand	6,070			5,648			12,538			11,715
Converse	360			316			854			734
Corporate	1			(9		)	10			(20		)
TOTAL NIKE CONSOLIDATED REVENUES	$	6,431		$	5,955		$	13,402		$	12,429
EARNINGS BEFORE INTEREST AND TAXES
North America	$	649		$	565		$	1,462		$	1,210
Western Europe	123			110			388			322
Central & Eastern Europe	48			37			129			91
Greater China	197			187			367			352
Japan	47			45			71			68
Emerging Markets	243			298			453			519
Global Brand Divisions	(462		)	(410		)	(928		)	(866		)
Total NIKE Brand	845			832			1,942			1,696
Converse	100			91			269			215
Corporate	(220		)	(212		)	(438		)	(403		)
Total NIKE Consolidated Earnings Before Interest and Taxes	725			711			1,773			1,508
Interest expense (income), net	8			(1		)	16			(4		)
TOTAL NIKE CONSOLIDATED EARNINGS BEFORE TAXES	$	717		$	712		$	1,757		$	1,512

Reconciliation of Assets from Segment to Consolidated

	As of November 30,			As of May 31,
(In millions)	2013			2013
ACCOUNTS RECEIVABLE, NET
North America	$	1,439		$	1,459
Western Europe	327			375
Central & Eastern Europe	275			287
Greater China	89			56
Japan	148			154
Emerging Markets	707			574
Global Brand Divisions	30			29
Total NIKE Brand	3,015			2,934
Converse	168			131
Corporate	25			52
TOTAL ACCOUNTS RECEIVABLE, NET	$	3,208		$	3,117
INVENTORIES
North America	$	1,684		$	1,581
Western Europe	582			556
Central & Eastern Europe	210			207
Greater China	279			209
Japan	88			69
Emerging Markets	634			567
Global Brand Divisions	32			31
Total NIKE Brand	3,509			3,220
Converse	193			210
Corporate	(7		)	4
TOTAL INVENTORIES	$	3,695		$	3,434
PROPERTY, PLANT AND EQUIPMENT, NET
North America	$	481		$	424
Western Europe	345			327
Central & Eastern Europe	50			44
Greater China	207			213
Japan	261			269
Emerging Markets	102			89
Global Brand Divisions	536			472
Total NIKE Brand	1,982			1,838
Converse	54			52
Corporate	609			562
TOTAL PROPERTY, PLANT AND EQUIPMENT, NET	$	2,645		$	2,452