v3.26.1
SEGMENT INFORMATION - Information by Operating Segments (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Feb. 28, 2026
Feb. 28, 2025
Feb. 28, 2026
Feb. 28, 2025
May 31, 2025
Segment Reporting, Asset Reconciling Item [Line Items]          
Number of reportable segments not disclosed flag     reportable operating segments    
Revenues $ 11,279 $ 11,269 $ 35,426 $ 35,212  
Cost of sales 6,749 6,594 20,908 19,891  
Gross profit 4,530 4,675 14,518 15,321  
Demand creation expense 1,090 1,088 3,551 3,436  
Operating overhead expense 2,887 2,799 8,481 8,504  
Total selling and administrative expense 3,977 3,887 12,032 11,940  
Other segment items (82) (38) (43) (101)  
Interest (income) expense, net (15) (18) (42) (85)  
Income before income taxes 650 844 2,571 3,567  
Depreciation and amortization 185 198 554 576  
Inventories 7,487   7,487   $ 7,489
Operating Segments | TOTAL NIKE BRAND          
Segment Reporting, Asset Reconciling Item [Line Items]          
Revenues 11,012 10,890 34,498 33,951  
Cost of sales 6,610 6,392 20,423 19,269  
Gross profit 4,402 4,498 14,075 14,682  
Demand creation expense 1,070 1,046 3,470 3,309  
Operating overhead expense 2,274 2,186 6,646 6,570  
Total selling and administrative expense 3,344 3,232 10,116 9,879  
Other segment items (28) 9 (33) (43)  
EARNINGS (LOSS) BEFORE INTEREST AND TAXES 1,086 1,257 3,992 4,846  
Depreciation and amortization 156 164 463 471  
Inventories 7,540   7,540   7,244
Operating Segments | TOTAL NIKE BRAND | NORTH AMERICA          
Segment Reporting, Asset Reconciling Item [Line Items]          
Revenues 5,026 4,864 15,679 14,869  
Cost of sales 3,036 2,766 9,268 8,289  
Gross profit 1,990 2,098 6,411 6,580  
Demand creation expense 416 401 1,331 1,235  
Operating overhead expense 593 596 1,705 1,656  
Total selling and administrative expense 1,009 997 3,036 2,891  
Other segment items 0 (2) (1) (1)  
EARNINGS (LOSS) BEFORE INTEREST AND TAXES 981 1,103 3,376 3,690  
Depreciation and amortization 37 49 108 119  
Inventories 3,166   3,166   3,198
Operating Segments | TOTAL NIKE BRAND | EUROPE, MIDDLE EAST & AFRICA          
Segment Reporting, Asset Reconciling Item [Line Items]          
Revenues 2,874 2,811 9,597 9,257  
Cost of sales 1,705 1,696 5,530 5,179  
Gross profit 1,169 1,115 4,067 4,078  
Demand creation expense 296 267 943 870  
Operating overhead expense 360 353 1,141 1,091  
Total selling and administrative expense 656 620 2,084 1,961  
Other segment items (2) 15 0 14  
EARNINGS (LOSS) BEFORE INTEREST AND TAXES 515 480 1,983 2,103  
Depreciation and amortization 37 37 113 108  
Inventories 2,269   2,269   2,042
Operating Segments | TOTAL NIKE BRAND | GREATER CHINA          
Segment Reporting, Asset Reconciling Item [Line Items]          
Revenues 1,615 1,733 4,550 5,110  
Cost of sales 839 953 2,473 2,765  
Gross profit 776 780 2,077 2,345  
Demand creation expense 97 123 341 372  
Operating overhead expense 235 235 725 727  
Total selling and administrative expense 332 358 1,066 1,099  
Other segment items (23) 1 (24) (52)  
EARNINGS (LOSS) BEFORE INTEREST AND TAXES 467 421 1,035 1,298  
Depreciation and amortization 11 11 33 37  
Inventories 937   937   951
Operating Segments | TOTAL NIKE BRAND | ASIA PACIFIC & LATIN AMERICA          
Segment Reporting, Asset Reconciling Item [Line Items]          
Revenues 1,490 1,470 4,647 4,676  
Cost of sales 870 829 2,672 2,588  
Gross profit 620 641 1,975 2,088  
Demand creation expense 91 97 297 285  
Operating overhead expense 200 200 614 597  
Total selling and administrative expense 291 297 911 882  
Other segment items (3) (2) (7) (2)  
EARNINGS (LOSS) BEFORE INTEREST AND TAXES 332 346 1,071 1,208  
Depreciation and amortization 13 12 42 36  
Inventories 1,011   1,011   905
Operating Segments | CONVERSE          
Segment Reporting, Asset Reconciling Item [Line Items]          
Revenues 264 405 930 1,335  
Cost of sales 167 217 536 672  
Gross profit 97 188 394 663  
Demand creation expense 17 40 74 118  
Operating overhead expense 120 108 326 332  
Total selling and administrative expense 137 148 400 450  
Other segment items 0 1 (1) 0  
EARNINGS (LOSS) BEFORE INTEREST AND TAXES (40) 39 (5) 213  
Depreciation and amortization 2 3 6 11  
Inventories 195   195   272
GLOBAL BRAND DIVISIONS          
Segment Reporting, Asset Reconciling Item [Line Items]          
Revenues 7 12 25 39  
GLOBAL BRAND DIVISIONS | TOTAL NIKE BRAND          
Segment Reporting, Asset Reconciling Item [Line Items]          
Revenues 7 12 25 39  
Cost of sales 160 148 480 448  
Gross profit (153) (136) (455) (409)  
Demand creation expense 170 158 558 547  
Operating overhead expense 886 802 2,461 2,499  
Total selling and administrative expense 1,056 960 3,019 3,046  
Other segment items 0 (3) (1) (2)  
EARNINGS (LOSS) BEFORE INTEREST AND TAXES (1,209) (1,093) (3,473) (3,453)  
Depreciation and amortization 58 55 167 171  
Inventories 157   157   148
CORPORATE          
Segment Reporting, Asset Reconciling Item [Line Items]          
Revenues 3 (26) (2) (74)  
Cost of sales (28) (15) (51) (50)  
Gross profit 31 (11) 49 (24)  
Demand creation expense 3 2 7 9  
Operating overhead expense 493 505 1,509 1,602  
Total selling and administrative expense 496 507 1,516 1,611  
Other segment items (54) (48) (9) (58)  
EARNINGS (LOSS) BEFORE INTEREST AND TAXES (411) (470) (1,458) (1,577)  
Depreciation and amortization 27 $ 31 85 $ 94  
Inventories $ (248)   $ (248)   $ (27)