Operating Segments (Tables)

9 Months Ended

Feb. 29, 2016

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

	Three Months Ended						Nine Months Ended
(In millions)	February 29, 2016			February 28, 2015			February 29, 2016			February 28, 2015
REVENUES
North America	$	3,683		$	3,254		$	11,029		$	10,008
Western Europe	1,442			1,413			4,382			4,438
Central & Eastern Europe	359			321			1,086			1,061
Greater China	982			801			2,806			2,238
Japan	205			166			589			525
Emerging Markets	879			955			2,829			2,964
Global Brand Divisions	17			29			61			85
Total NIKE Brand	7,567			6,939			22,782			21,319
Converse	489			538			1,442			1,547
Corporate	(24		)	(17		)	(92		)	(44		)
TOTAL NIKE CONSOLIDATED REVENUES	$	8,032		$	7,460		$	24,132		$	22,822
EARNINGS BEFORE INTEREST AND TAXES
North America	$	903		$	830		$	2,827		$	2,585
Western Europe	334			333			1,126			998
Central & Eastern Europe	69			52			243			178
Greater China	358			251			1,015			727
Japan	36			22			119			62
Emerging Markets	202			234			701			626
Global Brand Divisions	(625		)	(552		)	(1,874		)	(1,640		)
Total NIKE Brand	1,277			1,170			4,157			3,536
Converse	127			163			359			437
Corporate	(264		)	(281		)	(952		)	(796		)
Total NIKE Consolidated Earnings Before Interest and Taxes	1,140			1,052			3,564			3,177
Interest expense (income), net	5			6			14			24
TOTAL NIKE CONSOLIDATED INCOME BEFORE INCOME TAXES	$	1,135		$	1,046		$	3,550		$	3,153

Reconciliation of Assets from Segment to Consolidated

	As of February 29,		As of May 31,
(In millions)	2016		2015
ACCOUNTS RECEIVABLE, NET
North America	$	1,717	$	1,737
Western Europe	402		344
Central & Eastern Europe	234		242
Greater China	104		84
Japan	93		134
Emerging Markets	436		461
Global Brand Divisions	77		88
Total NIKE Brand	3,063		3,090
Converse	291		258
Corporate	14		10
TOTAL ACCOUNTS RECEIVABLE, NET	$	3,368	$	3,358
INVENTORIES
North America	$	2,308	$	2,207
Western Europe	831		699
Central & Eastern Europe	179		169
Greater China	345		249
Japan	151		94
Emerging Markets	434		528
Global Brand Divisions	31		32
Total NIKE Brand	4,279		3,978
Converse	282		237
Corporate	29		122
TOTAL INVENTORIES	$	4,590	$	4,337
PROPERTY, PLANT AND EQUIPMENT, NET
North America	$	705	$	632
Western Europe	532		451
Central & Eastern Europe	45		47
Greater China	226		254
Japan	221		205
Emerging Markets	100		103
Global Brand Divisions	505		484
Total NIKE Brand	2,334		2,176
Converse	123		122
Corporate	872		713
TOTAL PROPERTY, PLANT AND EQUIPMENT, NET	$	3,329	$	3,011