Operating Segments and Related Information (Tables)

12 Months Ended

May 31, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Accounts receivable, net, Inventories and Property, plant and equipment, net for operating segments are regularly reviewed by management and, therefore, are provided below. Additions to long-lived assets as presented in the following table represent capital expenditures.

	Year Ended May 31,
(In millions)	2018			2017			2016
REVENUES
North America	$	14,855		$	15,216		$	14,764
Europe, Middle East & Africa	9,242			7,970			7,568
Greater China	5,134			4,237			3,785
Asia Pacific & Latin America	5,166			4,737			4,317
Global Brand Divisions	88			73			73
Total NIKE Brand	34,485			32,233			30,507
Converse	1,886			2,042			1,955
Corporate	26			75			(86		)
TOTAL NIKE, INC. REVENUES	$	36,397		$	34,350		$	32,376
EARNINGS BEFORE INTEREST AND TAXES
North America	$	3,600		$	3,875		$	3,763
Europe, Middle East & Africa	1,587			1,507			1,787
Greater China	1,807			1,507			1,372
Asia Pacific & Latin America	1,189			980			1,002
Global Brand Divisions	(2,658		)	(2,677		)	(2,596		)
Total NIKE Brand	5,525			5,192			5,328
Converse	310			477			487
Corporate	(1,456		)	(724		)	(1,173		)
Total NIKE, Inc. Earnings Before Interest and Taxes	4,379			4,945			4,642
Interest expense (income), net	54			59			19
TOTAL NIKE, INC. INCOME BEFORE INCOME TAXES	$	4,325		$	4,886		$	4,623
ADDITIONS TO LONG-LIVED ASSETS
North America	$	196		$	223		$	242
Europe, Middle East & Africa	240			173			234
Greater China	76			51			44
Asia Pacific & Latin America	49			59			62
Global Brand Divisions	286			278			258
Total NIKE Brand	847			784			840
Converse	22			30			39
Corporate	325			387			312
TOTAL ADDITIONS TO LONG-LIVED ASSETS	$	1,194		$	1,201		$	1,191
DEPRECIATION
North America	$	160		$	140		$	133
Europe, Middle East & Africa	116			106			85
Greater China	56			54			48
Asia Pacific & Latin America	55			54			42
Global Brand Divisions	217			233			230
Total NIKE Brand	604			587			538
Converse	33			28			27
Corporate	110			91			84
TOTAL DEPRECIATION	$	747		$	706		$	649

Reconciliation of Assets from Segment to Consolidated

	As of May 31,
(In millions)	2018			2017
ACCOUNTS RECEIVABLE, NET
North America	$	1,443		$	1,798
Europe, Middle East & Africa	870			690
Greater China	101			102
Asia Pacific & Latin America	720			693
Global Brand Divisions	102			86
Total NIKE Brand	3,236			3,369
Converse	240			297
Corporate	22			11
TOTAL ACCOUNTS RECEIVABLE, NET	$	3,498		$	3,677
INVENTORIES
North America	$	2,270		$	2,218
Europe, Middle East & Africa	1,433			1,327
Greater China	580			463
Asia Pacific & Latin America	687			694
Global Brand Divisions	91			68
Total NIKE Brand	5,061			4,770
Converse	268			286
Corporate	(68		)	(1		)
TOTAL INVENTORIES	$	5,261		$	5,055
PROPERTY, PLANT AND EQUIPMENT, NET
North America	$	848		$	819
Europe, Middle East & Africa	849			709
Greater China	256			225
Asia Pacific & Latin America	339			340
Global Brand Divisions	597			533
Total NIKE Brand	2,889			2,626
Converse	115			125
Corporate	1,450			1,238
TOTAL PROPERTY, PLANT AND EQUIPMENT, NET	$	4,454		$	3,989

Revenue from External Customers by Products and Services

Revenues from external customers for NIKE Brand products are attributable to sales of footwear, apparel and equipment. Other revenues from external customers consist primarily of sales by Converse.

	Year Ended May 31,
(In millions)	2018		2017		2016
Footwear	$	22,268	$	21,081	$	19,871
Apparel	10,733		9,654		9,067
Equipment	1,396		1,425		1,496
Other	2,000		2,190		1,942
TOTAL NIKE, INC. REVENUES	$	36,397	$	34,350	$	32,376