$NKE
NIKE, Inc. Stock $nke

$nke Overview Financials Valuation SEC Filings Company Website

2018 Q4 Form 10-Q Financial Statement

#000032018719000007 Filed on January 08, 2019

Income Statement

Concept	2018 Q4	2017 Q4	2017 Q3
Revenue	$9.374B	$8.554B	$9.070B
YoY Change	9.59%	4.57%	0.1%
Cost Of Revenue	$5.269B	$4.876B	$5.108B
YoY Change	8.06%	6.84%	3.44%
Gross Profit	$4.105B	$3.678B	$3.962B
YoY Change	11.61%	1.71%	-3.9%
Gross Profit Margin	43.79%	43.0%	43.68%
Selling, General & Admin	$3.142B	$2.768B	$2.856B
YoY Change	13.51%	10.5%	-1.42%
% of Gross Profit	76.54%	75.26%	72.08%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$178.0M	$191.0M	$179.0M
YoY Change	-6.81%	7.3%	3.47%
% of Gross Profit	4.34%	5.19%	4.52%
Operating Expenses	$3.142B	$2.768B	$2.856B
YoY Change	13.51%	10.5%	-1.42%
Operating Profit	$963.0M	$910.0M	$1.106B
YoY Change	5.82%	-18.09%	-9.79%
Interest Expense	-$14.00M	-$13.00M	-$16.00M
YoY Change	7.69%	-13.33%	128.57%
% of Operating Profit	-1.45%	-1.43%	-1.45%
Other Income/Expense, Net	$48.00M	-$18.00M	-$18.00M
YoY Change	-366.67%	-200.0%	-129.03%
Pretax Income	$997.0M	$879.0M	$1.072B
YoY Change	13.42%	-21.1%	-16.32%
Income Tax	$150.0M	$112.0M	$122.0M
% Of Pretax Income	15.05%	12.74%	11.38%
Net Earnings	$847.0M	$767.0M	$950.0M
YoY Change	10.43%	-8.91%	-23.94%
Net Earnings / Revenue	9.04%	8.97%	10.47%
Basic Earnings Per Share	$0.54	$0.47	$0.58
Diluted Earnings Per Share	$0.52	$0.46	$0.57
COMMON SHARES
Basic Shares Outstanding	1.581B shares	1.627B shares	1.639B shares
Diluted Shares Outstanding	1.621B shares	1.661B shares	1.677B shares

Balance Sheet

Concept	2018 Q4	2017 Q4	2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$4.041B	$6.389B	$5.519B
YoY Change	-36.75%	7.5%	15.29%
Cash & Equivalents	$3.423B	$4.304B	$3.413B
Short-Term Investments	$618.0M	$2.085B	$2.106B
Other Short-Term Assets	$1.791B	$1.254B	$1.591B
YoY Change	42.82%	-19.46%	15.29%
Inventory	$5.388B	$5.326B	$5.211B
Prepaid Expenses
Receivables	$4.346B	$3.613B	$3.871B
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$15.57B	$16.58B	$16.19B
YoY Change	-6.13%	3.57%	10.99%
LONG-TERM ASSETS
Property, Plant & Equipment	$4.588B	$4.117B	$4.086B
YoY Change	11.44%	15.45%	14.39%
Goodwill	$154.0M	$139.0M	$139.0M
YoY Change	10.79%	0.0%	0.0%
Intangibles	$284.0M	$282.0M	$283.0M
YoY Change	0.71%	-0.35%	-0.35%
Long-Term Investments
YoY Change
Other Assets	$2.085B	$2.935B	$2.947B
YoY Change	-28.96%	10.63%	14.58%
Total Long-Term Assets	$7.111B	$7.473B	$7.455B
YoY Change	-4.84%	12.53%	13.52%
TOTAL ASSETS
Total Short-Term Assets	$15.57B	$16.58B	$16.19B
Total Long-Term Assets	$7.111B	$7.473B	$7.455B
Total Assets	$22.68B	$24.06B	$23.65B
YoY Change	-5.73%	6.19%	11.77%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.574B	$2.141B	$2.116B
YoY Change	20.22%	5.31%	1.34%
Accrued Expenses	$4.478B	$3.278B	$3.501B
YoY Change	36.61%	6.57%	11.25%
Deferred Revenue
YoY Change
Short-Term Debt	$9.000M	$1.229B	$335.0M
YoY Change	-99.27%	6045.0%	1422.73%
Long-Term Debt Due	$6.000M	$10.00M	$7.000M
YoY Change	-40.0%	-77.27%	-84.09%
Total Short-Term Liabilities	$7.278B	$6.750B	$6.056B
YoY Change	7.82%	29.19%	12.92%
LONG-TERM LIABILITIES
Long-Term Debt	$3.466B	$3.472B	$3.472B
YoY Change	-0.17%	-0.03%	74.21%
Other Long-Term Liabilities	$5.000M	$125.0M	$188.0M
YoY Change	-96.0%	861.54%	408.11%
Total Long-Term Liabilities	$3.466B	$3.472B	$3.472B
YoY Change	-0.17%	-0.03%	74.21%
TOTAL LIABILITIES
Total Short-Term Liabilities	$7.278B	$6.750B	$6.056B
Total Long-Term Liabilities	$3.466B	$3.472B	$3.472B
Total Liabilities	$10.74B	$10.22B	$9.528B
YoY Change	5.11%	17.52%	29.53%
SHAREHOLDERS EQUITY
Retained Earnings	$1.810B	$3.301B	$3.759B
YoY Change	-45.17%	-11.38%	-7.82%
Common Stock	$6.707B	$9.041B	$8.817B
YoY Change	-25.82%	10.31%	10.23%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$8.729B	$11.76B	$11.99B
YoY Change
Total Liabilities & Shareholders Equity	$22.68B	$24.06B	$23.65B
YoY Change	-5.73%	6.19%	11.77%

Cashflow Statement

Concept	2018 Q4	2017 Q4	2017 Q3
OPERATING ACTIVITIES
Net Income	$847.0M	$767.0M	$950.0M
YoY Change	10.43%	-8.91%	-23.94%
Depreciation, Depletion And Amortization	$178.0M	$191.0M	$179.0M
YoY Change	-6.81%	7.3%	3.47%
Cash From Operating Activities	$1.524B	$1.323B	$575.0M
YoY Change	15.19%	34.73%	-27.03%
INVESTING ACTIVITIES
Capital Expenditures	-$287.0M	-$228.0M	$270.0M
YoY Change	25.88%	-2.98%	-2.53%
Acquisitions
YoY Change
Other Investing Activities	$375.0M	$14.00M	$0.00
YoY Change	2578.57%	-97.44%	-100.0%
Cash From Investing Activities	$88.00M	-$214.0M	-$12.00M
YoY Change	-141.12%	-168.59%	-84.21%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$804.0M
YoY Change			-23.72%
Debt Paid & Issued, Net			$1.000M
YoY Change			-50.0%
Cash From Financing Activities	-1.458B	-216.0M	-$998.0M
YoY Change	575.0%	-149.54%	-16.97%
NET CHANGE
Cash From Operating Activities	1.524B	1.323B	$575.0M
Cash From Investing Activities	88.00M	-214.0M	-$12.00M
Cash From Financing Activities	-1.458B	-216.0M	-$998.0M
Net Change In Cash	154.0M	893.0M	-$435.0M
YoY Change	-82.75%	-48.38%	-11.22%
FREE CASH FLOW
Cash From Operating Activities	$1.524B	$1.323B	$575.0M
Capital Expenditures	-$287.0M	-$228.0M	$270.0M
Free Cash Flow	$1.811B	$1.551B	$305.0M
YoY Change	16.76%	27.44%	-40.31%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--05-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
	dei	Document Period End Date DocumentPeriodEndDate	2018-11-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000320187
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	NIKE INC
	dei	Trading Symbol TradingSymbol	NKE
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CY2018Q2	nke	Accrued Endorsement Liabilities Current AccruedEndorsementLiabilitiesCurrent	425000000	USD
CY2018Q4	nke	Accrued Endorsement Liabilities Current AccruedEndorsementLiabilitiesCurrent	371000000	USD
CY2018Q2	nke	Accrued Import And Logistics Costs Current AccruedImportAndLogisticsCostsCurrent	268000000	USD
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	us-gaap	Investment Income Interest InvestmentIncomeInterest	24000000	USD
CY2018Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	20000000	USD
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	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	1732000000	USD
CY2018Q4	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	910000000	USD
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	1874000000	USD
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	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-374000000	USD
CY2018Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	239000000	USD
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	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-374000000	USD
CY2018Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	239000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	301000000	USD
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CY2018Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	48000000	USD
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	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1776000000	USD
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	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	630000000	USD
CY2017Q4	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	0.00
	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	0.10
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	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	0.10
CY2018Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1130000000	USD
CY2018Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1791000000	USD
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	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	340000000	USD
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	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	1044000000	USD
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	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1000000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	4000000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4454000000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4588000000	USD
CY2017Q4	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-29000000	USD
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	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	3000000	USD
CY2018Q4	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	-1000000	USD
	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	-2000000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	11000000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	14000000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	3000000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	3000000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	3517000000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1810000000	USD
CY2018Q4	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	9374000000	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	19322000000	USD
CY2017Q4	us-gaap	Sales Revenue Net SalesRevenueNet	8554000000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	17624000000	USD
CY2018Q4	us-gaap	Sales Revenue Net SalesRevenueNet	9374000000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	19322000000	USD
CY2017Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2768000000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	5624000000	USD
CY2018Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	3142000000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6205000000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	103000000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	133000000	USD
CY2018Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	336000000	USD
CY2018Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	9000000	USD
CY2018Q4	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	0	USD
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CY2017Q4	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	103000000	USD
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CY2018Q4	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	78000000	USD
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CY2017Q4	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	902000000	USD
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CY2018Q4	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1251000000	USD
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CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	12407000000	USD
CY2017Q3	us-gaap	Stockholders Equity StockholdersEquity	11993000000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	11758000000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	9812000000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	8992000000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	8729000000	USD
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CY2018Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	0	USD
CY2018Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	698000000	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	773000000	USD
CY2018Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	157000000	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	157000000	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	521000000	USD
CY2017Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1660900000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1669100000	shares
CY2018Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1620700000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1627200000	shares
CY2017Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1627000000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1633100000	shares
CY2018Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1581400000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1587700000	shares
	us-gaap	Derivatives Embedded Derivatives DerivativesEmbeddedDerivatives	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:0px;padding-top:12px;text-align:justify;padding-left:0px;text-indent:0px;font-size:12pt;"><font style="font-family:Arial;font-size:12pt;color:#fd4703;font-style:normal;font-weight:bold;text-decoration:none;">Embedded Derivatives</font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-align:justify;padding-left:0px;text-indent:0px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#000000;">As part of the foreign currency adjustment program described above, an embedded derivative contract is created upon the factory’s acceptance of NIKE’s purchase order for currencies within the factory currency exposure indices that are neither the U.S. Dollar nor the local or functional currency of the factory. </font><font style="font-family:Arial;font-size:8pt;color:#000000;">In addition, embedded derivative contracts are created when the Company enters into certain other contractual agreements which have payments that are indexed to currencies that are not the functional currency of either substantial party to the contracts. </font><font style="font-family:Arial;font-size:8pt;color:#000000;">Embedded derivative contracts are treated as foreign currency forward contracts that are bifurcated from the related contract and recorded at fair value as a derivative asset or liability on the Unaudited Condensed Consolidated Balance Sheets with their corresponding change in fair value recognized in </font><font style="font-family:Arial;font-size:8pt;color:#000000;font-style:italic;">Other (income) expense, net</font><font style="font-family:Arial;font-size:8pt;color:#000000;">, through the date the foreign currency fluctuations cease to exist.</font></div></div>
	us-gaap	Derivatives Methods Of Accounting Hedging Derivatives DerivativesMethodsOfAccountingHedgingDerivatives	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-align:justify;padding-left:0px;text-indent:0px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#000000;">The Company elects to record the gross assets and liabilities of its derivative financial instruments on the Unaudited Condensed Consolidated Balance Sheets. The Company’s derivative financial instruments are subject to master netting arrangements that allow for the offset of assets and liabilities in the event of default or early termination of the contract. Any amounts of cash collateral received related to these instruments associated with the Company</font><font style="font-family:Arial;font-size:8pt;color:#000000;">’</font><font style="font-family:Arial;font-size:8pt;color:#000000;">s credit-related contingent features are recorded in </font><font style="font-family:Arial;font-size:8pt;color:#000000;font-style:italic;">Cash and equivalents</font><font style="font-family:Arial;font-size:8pt;color:#000000;"> and </font><font style="font-family:Arial;font-size:8pt;color:#000000;font-style:italic;">Accrued liabilities</font><font style="font-family:Arial;font-size:8pt;color:#000000;">, the latter of which would further offset against the Company’s derivative asset balance. Any amounts of cash collateral posted related to these instruments associated with the Company</font><font style="font-family:Arial;font-size:8pt;color:#000000;">’</font><font style="font-family:Arial;font-size:8pt;color:#000000;">s credit-related contingent features are recorded in </font><font style="font-family:Arial;font-size:8pt;color:#000000;font-style:italic;">Prepaid expenses and other current assets</font><font style="font-family:Arial;font-size:8pt;color:#000000;">, which would further offset against the Company’s derivative liability balance. Cash collateral received or posted related to the Company</font><font style="font-family:Arial;font-size:8pt;color:#000000;">’</font><font style="font-family:Arial;font-size:8pt;color:#000000;">s credit-related contingent features is presented in the </font><font style="font-family:Arial;font-size:8pt;color:#000000;font-style:italic;">Cash provided by operations</font><font style="font-family:Arial;font-size:8pt;color:#000000;"> component of the Unaudited Condensed Consolidated Statements of Cash Flows. Any amounts of non-cash collateral received, such as securities, are not recorded on the Unaudited Condensed Consolidated Balance Sheets pursuant to U.S. GAAP. For further information related to credit risk, refer to </font><font style="font-family:Arial;font-size:8pt;color:#000000;">Note 9 — Risk Management and Derivatives</font><font style="font-family:Arial;font-size:8pt;color:#000000;">.</font></div></div><div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:0px;padding-top:12px;text-align:justify;padding-left:0px;text-indent:0px;font-size:12pt;"><font style="font-family:Arial;font-size:12pt;color:#fd4703;font-style:normal;font-weight:bold;text-decoration:none;">Net Investment Hedges</font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-align:justify;padding-left:0px;text-indent:0px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#000000;">The Company has, in the past, hedged and may, in the future, hedge the risk of variability in foreign currency-denominated net investments in wholly-owned international operations. All changes in fair value of the derivatives designated as net investment hedges, are reported in </font><font style="font-family:Arial;font-size:8pt;color:#000000;font-style:italic;">Accumulated other comprehensive income (loss)</font><font style="font-family:Arial;font-size:8pt;color:#000000;"> along with the foreign currency translation adjustments on those investments. </font></div></div><div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:0px;padding-top:12px;text-align:justify;padding-left:0px;text-indent:0px;font-size:12pt;"><font style="font-family:Arial;font-size:12pt;color:#fd4703;font-style:normal;font-weight:bold;text-decoration:none;">Fair Value Hedges</font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-align:justify;padding-left:0px;text-indent:0px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#000000;">The Company has, in the past, been exposed to the risk of changes in the fair value of certain fixed-rate debt attributable to changes in interest rates. Derivatives used by the Company to hedge this risk are receive-fixed, pay-variable interest rate swaps. All interest rate swaps designated as fair value hedges of the related long-term debt meet the shortcut method requirements under U.S. GAAP. Accordingly, changes in the fair values of the interest rate swaps are considered to exactly offset changes in the fair value of the underlying long-term debt. </font></div></div><div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:0px;padding-top:12px;text-align:justify;padding-left:0px;text-indent:0px;font-size:12pt;"><font style="font-family:Arial;font-size:12pt;color:#fd4703;font-style:normal;font-weight:bold;text-decoration:none;">Cash Flow Hedges</font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-align:justify;padding-left:0px;text-indent:0px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#000000;">All changes in fair value of derivatives designated as cash flow hedges are recorded in </font><font style="font-family:Arial;font-size:8pt;color:#000000;font-style:italic;">Accumulated other comprehensive income (loss)</font><font style="font-family:Arial;font-size:8pt;color:#000000;"> until </font><font style="font-family:Arial;font-size:8pt;color:#000000;font-style:italic;">Net income</font><font style="font-family:Arial;font-size:8pt;color:#000000;"> is affected by the variability of cash flows of the hedged transaction. Effective hedge results are classified in the Unaudited Condensed Consolidated Statements of Income in the same manner as the underlying exposure. Derivative instruments designated as cash flow hedges must be discontinued when it is no longer probable the forecasted hedged transaction will occur in the initially identified time period. The gains and losses associated with discontinued derivative instruments in </font><font style="font-family:Arial;font-size:8pt;color:#000000;font-style:italic;">Accumulated other comprehensive income (loss)</font><font style="font-family:Arial;font-size:8pt;color:#000000;"> will be recognized immediately in </font><font style="font-family:Arial;font-size:8pt;color:#000000;font-style:italic;">Other (income) expense, net</font><font style="font-family:Arial;font-size:8pt;color:#000000;">, if it is probable the forecasted hedged transaction will not occur by the end of the initially identified time period or within an additional </font><font style="font-family:Arial;font-size:8pt;color:#000000;">two</font><font style="font-family:Arial;font-size:8pt;color:#000000;">-month period thereafter. In all situations in which hedge accounting is discontinued and the derivative remains outstanding, the Company will account for the derivative as an undesignated instrument as discussed below.</font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-align:justify;padding-left:0px;text-indent:0px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#000000;">The purpose of the Company’s foreign exchange risk management program is to lessen both the positive and negative effects of currency fluctuations on the Company’s consolidated results of operations, financial position and cash flows. Foreign currency exposures the Company may elect to hedge in this manner include product cost exposures, non-functional currency denominated external and intercompany revenues, demand creation expenses, investments in U.S. Dollar-denominated available-for-sale debt securities and certain other intercompany transactions.</font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-align:justify;padding-left:0px;text-indent:0px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#000000;">Product cost exposures are primarily generated through non-functional currency denominated product purchases and the foreign currency adjustment program described below. NIKE entities primarily purchase product in two ways: (1) Certain NIKE entities purchase product from the NIKE Trading Company (NTC), a wholly owned sourcing hub that buys NIKE branded product from third party factories, predominantly in U.S. Dollars. The NTC, whose functional currency is the U.S. Dollar, then sells the product to NIKE entities in their respective functional currencies. NTC sales to a NIKE entity with a different functional currency result in a foreign currency exposure for the NTC. (2) Other NIKE entities purchase product directly from third party factories in U.S. Dollars. These purchases generate a foreign currency exposure for those NIKE entities with a functional currency other than the U.S. Dollar.</font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-align:justify;padding-left:0px;text-indent:0px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#000000;">The Company operates a foreign currency adjustment program with certain factories. The program is designed to more effectively manage foreign currency risk by assuming certain of the factories’ foreign currency exposures, some of which are natural offsets to the Company’s existing foreign currency exposures. Under this program, the Company’s payments to these factories are adjusted for rate fluctuations in the basket of currencies (“factory currency exposure index”) in which the labor, materials and overhead costs incurred by the factories in the production of NIKE branded products (“factory input costs”) are denominated. For the portion of the indices denominated in the local or functional currency of the factory, the Company may elect to place formally designated cash flow hedges. For all currencies within the indices, excluding the U.S. Dollar and the local or functional currency of the factory, an embedded derivative contract is created upon the factory’s acceptance of NIKE’s purchase order. Embedded derivative contracts are separated from the related purchase order, as further described within the Embedded Derivatives section below.</font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-align:justify;padding-left:0px;text-indent:0px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#000000;">The Company’s policy permits the utilization of derivatives to reduce its foreign currency exposures where internal netting or other strategies cannot be effectively employed. Typically, the Company may enter into hedge contracts starting up to </font><font style="font-family:Arial;font-size:8pt;color:#000000;">12</font><font style="font-family:Arial;font-size:8pt;color:#000000;"> to </font><font style="font-family:Arial;font-size:8pt;color:#000000;">24</font><font style="font-family:Arial;font-size:8pt;color:#000000;"> months in advance of the forecasted transaction and may place incremental hedges up to </font><font style="font-family:Arial;font-size:8pt;color:#000000;">100%</font><font style="font-family:Arial;font-size:8pt;color:#000000;"> of the exposure by the time the forecasted transaction occurs.</font></div></div>
	us-gaap	Derivatives Methods Of Accounting Nonhedging Derivatives DerivativesMethodsOfAccountingNonhedgingDerivatives	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:0px;padding-top:12px;text-align:justify;padding-left:0px;text-indent:0px;font-size:12pt;"><font style="font-family:Arial;font-size:12pt;color:#fd4703;font-style:normal;font-weight:bold;text-decoration:none;">Undesignated Derivative Instruments</font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-align:justify;padding-left:0px;text-indent:0px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#000000;">The Company may elect to enter into foreign exchange forwards to mitigate the change in fair value of specific assets and liabilities on the Unaudited Condensed Consolidated Balance Sheets and/or embedded derivative contracts. These undesignated instruments are recorded at fair value as a derivative asset or liability on the Unaudited Condensed Consolidated Balance Sheets with their corresponding change in fair value recognized in </font><font style="font-family:Arial;font-size:8pt;color:#000000;font-style:italic;">Other (income) expense, net</font><font style="font-family:Arial;font-size:8pt;color:#000000;">, together with the re-measurement gain or loss from the hedged balance sheet position and/or embedded derivative contract.</font></div></div>
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:0px;padding-top:12px;text-align:justify;padding-left:0px;text-indent:0px;font-size:12pt;"><font style="font-family:Arial;font-size:12pt;color:#fd4703;font-style:normal;font-weight:bold;text-decoration:none;">Reclassifications</font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-align:justify;padding-left:0px;text-indent:0px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#000000;">As previously disclosed in the </font><font style="font-family:Arial;font-size:8pt;color:#000000;">Annual Report on Form 10-K for the fiscal year ended May 31, 2018</font><font style="font-family:Arial;font-size:8pt;color:#000000;">, management identified a misstatement related to the historical allocation of repurchases of Class B Common stock between </font><font style="font-family:Arial;font-size:8pt;color:#000000;font-style:italic;">Capital in excess of stated value</font><font style="font-family:Arial;font-size:8pt;color:#000000;"> and </font><font style="font-family:Arial;font-size:8pt;color:#000000;font-style:italic;">Retained earnings </font><font style="font-family:Arial;font-size:8pt;color:#000000;">within the Shareholders</font><font style="font-family:Arial;font-size:8pt;color:#000000;">’</font><font style="font-family:Arial;font-size:8pt;color:#000000;"> Equity section of the Consolidated Balance Sheets and the Consolidated Statements of Shareholders</font><font style="font-family:Arial;font-size:8pt;color:#000000;">’ Equity</font><font style="font-family:Arial;font-size:8pt;color:#000000;">. The misstatement had no impact on the previously reported Consolidated Statements of Income, Comprehensive Income or Cash Flows. </font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-align:justify;padding-left:0px;text-indent:0px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#000000;">The Company assessed the materiality of these misstatements on prior period financial statements in accordance with U.S. Securities and Exchange Commission Staff Accounting Bulletin No. 99, </font><font style="font-family:Arial;font-size:8pt;color:#000000;font-style:italic;">Materiality</font><font style="font-family:Arial;font-size:8pt;color:#000000;">, codified in </font><font style="font-family:Arial;font-size:8pt;color:#000000;">Accounting Standards Codification (ASC)</font><font style="font-family:Arial;font-size:8pt;color:#000000;"> 250, </font><font style="font-family:Arial;font-size:8pt;color:#000000;font-style:italic;">Presentation of Financial Statements</font><font style="font-family:Arial;font-size:8pt;color:#000000;">, and concluded that these misstatements were not material to any prior annual or interim period. As such, the Company has revised the Unaudited Condensed Consolidated Statements of Shareholders</font><font style="font-family:Arial;font-size:8pt;color:#000000;">’</font><font style="font-family:Arial;font-size:8pt;color:#000000;"> Equity for the periods ended August 31, 2017 and November 30, 2017, through a reduction to </font><font style="font-family:Arial;font-size:8pt;color:#000000;font-style:italic;">Capital in excess of stated value</font><font style="font-family:Arial;font-size:8pt;color:#000000;"> of </font><font style="font-family:Arial;font-size:8pt;color:#000000;">$3.0 billion</font><font style="font-family:Arial;font-size:8pt;color:#000000;"> and an incremental </font><font style="font-family:Arial;font-size:8pt;color:#000000;">$0.1 billion</font><font style="font-family:Arial;font-size:8pt;color:#000000;">, respectively, and an increase to </font><font style="font-family:Arial;font-size:8pt;color:#000000;font-style:italic;">Retained earnings</font><font style="font-family:Arial;font-size:8pt;color:#000000;"> for the same amount in the respective periods.</font></div></div>
	us-gaap	Revenue Recognition Sales Of Goods RevenueRecognitionSalesOfGoods	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-align:justify;padding-left:0px;text-indent:0px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#000000;">In May 2014, the </font><font style="font-family:Arial;font-size:8pt;color:#000000;">Financial Accounting Standards Board (</font><font style="font-family:Arial;font-size:8pt;color:#000000;">FASB) issued Accounting Standards Update (ASU) No. 2014-09, </font><font style="font-family:Arial;font-size:8pt;color:#000000;font-style:italic;">Revenue from Contracts with Customers (Topic 606)</font><font style="font-family:Arial;font-size:8pt;color:#000000;">, that replaces existing revenue recognition guidance. The new standard requires companies to recognize revenue in a way that depicts the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. In addition, Topic 606 req</font><font style="font-family:Arial;font-size:8pt;color:#000000;">uires disclosures of the nature, amount, timing and uncertainty of revenue and cash flows arising from contracts with customers. The Company adopted this standard using a modified retrospective approach in the first quarter of fiscal 2019 with the cumulative effect of initially applying the new standard recognized in </font><font style="font-family:Arial;font-size:8pt;color:#000000;font-style:italic;">Retained earnings</font><font style="font-family:Arial;font-size:8pt;color:#000000;"> at June 1, 2018</font><font style="font-family:Arial;font-size:8pt;color:#000000;">.</font><font style="font-family:Arial;font-size:8pt;color:#000000;"> Comparative prior period information has not been adjusted and continues to be reported in accordance with previous revenue recognition guidance in ASC Topic 605 — </font><font style="font-family:Arial;font-size:8pt;color:#000000;font-style:italic;">Revenue Recognition</font><font style="font-family:Arial;font-size:8pt;color:#000000;">. The Company has applied the new standard to all contracts at adoption.</font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-align:justify;padding-left:0px;text-indent:0px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#000000;">The Company’s adoption of Topic 606 resulted in a change to the timing of revenue recognition. The satisfaction of the Company’s performance obligation is based upon transfer of control over a product to a customer, which results in sales being recognized upon shipment rather than upon delivery for certain wholesale transactions and substantially all digital commerce sales. A customer is considered to have control once they are able to direct the use and receive substantially all of the benefits of the product. This resulted in a cumulative effect adjustment, which increased </font><font style="font-family:Arial;font-size:8pt;color:#000000;font-style:italic;">Retained earnings</font><font style="font-family:Arial;font-size:8pt;color:#000000;"> by </font><font style="font-family:Arial;font-size:8pt;color:#000000;">$23 million</font><font style="font-family:Arial;font-size:8pt;color:#000000;"> at June 1, 2018. The adoption of Topic 606 did not have a material effect on the Unaudited Condensed Consolidated Statements of Income during the </font><font style="font-family:Arial;font-size:8pt;color:#000000;">three and six months ended November 30, 2018</font><font style="font-family:Arial;font-size:8pt;color:#000000;">.</font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-align:justify;padding-left:0px;text-indent:0px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#000000;">Additionally, the Company’s reserve balances for returns, post-invoice sales discounts and miscellaneous claims for wholesale transactions were previously reported net of the estimated cost of inventory for product returns, and as a reduction to </font><font style="font-family:Arial;font-size:8pt;color:#000000;font-style:italic;">Accounts receivable, net</font><font style="font-family:Arial;font-size:8pt;color:#000000;"> on the Unaudited Condensed Consolidated Balance Sheets</font><font style="font-family:Arial;font-size:8pt;color:#000000;">.</font><font style="font-family:Arial;font-size:8pt;color:#000000;"> Under Topic 606, an asset for the estimated cost of inventory for expected products returns is now recognized separately from the liability for sales-related reserves. This resulted in an increase to </font><font style="font-family:Arial;font-size:8pt;color:#000000;font-style:italic;">Accounts receivable, net</font><font style="font-family:Arial;font-size:8pt;color:#000000;">, an increase in </font><font style="font-family:Arial;font-size:8pt;color:#000000;font-style:italic;">Prepaid expenses and other current assets</font><font style="font-family:Arial;font-size:8pt;color:#000000;"> and an increase in </font><font style="font-family:Arial;font-size:8pt;color:#000000;font-style:italic;">Accrued liabilities</font><font style="font-family:Arial;font-size:8pt;color:#000000;"> on the Unaudited Condensed Consolidated Balance Sheets at </font><font style="font-family:Arial;font-size:8pt;color:#000000;">November 30, 2018</font><font style="font-family:Arial;font-size:8pt;color:#000000;">. Sales-related reserves for the Company’s direct to consumer operations continue to be recognized in </font><font style="font-family:Arial;font-size:8pt;color:#000000;font-style:italic;">Accrued liabilities</font><font style="font-family:Arial;font-size:8pt;color:#000000;">, but are now recorded separately from an asset for the estimated cost of inventory for expected product returns, which is recognized in </font><font style="font-family:Arial;font-size:8pt;color:#000000;font-style:italic;">Prepaid expenses and other current assets</font><font style="font-family:Arial;font-size:8pt;color:#000000;">. The following table presents the related effect of the adoption of Topic 606 on the Unaudited Condensed Consolidated Balance Sheets at </font><font style="font-family:Arial;font-size:8pt;color:#000000;">November 30, 2018</font><font style="font-family:Arial;font-size:8pt;color:#000000;">:</font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.8046875%;border-collapse:collapse;text-align:left;"><tr><td colspan="13" rowspan="1"></td></tr><tr><td style="width:43%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:16%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:16%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:16%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-weight:bold;">As of November 30, 2018</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-style:italic;">(In millions)</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-weight:bold;">As Reported</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-weight:bold;">Effect of Adoption</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-weight:bold;">Balances Without Adoption of Topic 606</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#dddddd;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">Accounts receivable, net</font></div></td><td style="vertical-align:bottom;background-color:#dddddd;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #ffffff;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#f4d2ca;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #ffffff;background-color:#f4d2ca;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">4,346</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #ffffff;background-color:#f4d2ca;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #ffffff;background-color:#f4d2ca;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #ffffff;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#f4d2ca;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #ffffff;background-color:#f4d2ca;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">695</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #ffffff;background-color:#f4d2ca;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #ffffff;background-color:#f4d2ca;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #ffffff;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#f4d2ca;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #ffffff;background-color:#f4d2ca;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">3,651</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #ffffff;background-color:#f4d2ca;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">Prepaid expenses and other current assets</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #ffffff;background-color:#f4d2ca;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #ffffff;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">1,791</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #ffffff;background-color:#f4d2ca;border-top:1px solid #ffffff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #ffffff;background-color:#f4d2ca;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #ffffff;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #ffffff;background-color:#f4d2ca;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #ffffff;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">384</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #ffffff;background-color:#f4d2ca;border-top:1px solid #ffffff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #ffffff;background-color:#f4d2ca;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #ffffff;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #ffffff;background-color:#f4d2ca;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #ffffff;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">1,407</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #ffffff;background-color:#f4d2ca;border-top:1px solid #ffffff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#dddddd;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">Total current assets</font></div></td><td style="vertical-align:bottom;background-color:#dddddd;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#f4d2ca;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #ffffff;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">15,566</font></div></td><td style="vertical-align:bottom;background-color:#f4d2ca;border-top:1px solid #ffffff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#f4d2ca;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #ffffff;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#f4d2ca;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #ffffff;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">1,079</font></div></td><td style="vertical-align:bottom;background-color:#f4d2ca;border-top:1px solid #ffffff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#f4d2ca;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #ffffff;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#f4d2ca;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #ffffff;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">14,487</font></div></td><td style="vertical-align:bottom;background-color:#f4d2ca;border-top:1px solid #ffffff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-weight:bold;">TOTAL ASSETS</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#f4d2ca;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-weight:bold;">22,677</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#f4d2ca;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#f4d2ca;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#f4d2ca;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-weight:bold;">1,079</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#f4d2ca;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#f4d2ca;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#f4d2ca;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-weight:bold;">21,598</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#f4d2ca;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#dddddd;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">Accrued liabilities</font></div></td><td style="vertical-align:bottom;background-color:#dddddd;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #ffffff;background-color:#f4d2ca;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">4,478</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #ffffff;background-color:#f4d2ca;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #ffffff;background-color:#f4d2ca;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #ffffff;background-color:#f4d2ca;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">1,079</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #ffffff;background-color:#f4d2ca;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #ffffff;background-color:#f4d2ca;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #ffffff;background-color:#f4d2ca;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">3,399</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #ffffff;background-color:#f4d2ca;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">Total current liabilities</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#f4d2ca;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #ffffff;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">7,278</font></div></td><td style="vertical-align:bottom;background-color:#f4d2ca;border-top:1px solid #ffffff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#f4d2ca;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #ffffff;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#f4d2ca;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #ffffff;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">1,079</font></div></td><td style="vertical-align:bottom;background-color:#f4d2ca;border-top:1px solid #ffffff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#f4d2ca;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #ffffff;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#f4d2ca;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #ffffff;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">6,199</font></div></td><td style="vertical-align:bottom;background-color:#f4d2ca;border-top:1px solid #ffffff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#dddddd;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-weight:bold;">TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#dddddd;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#f4d2ca;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-weight:bold;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#f4d2ca;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-weight:bold;">22,677</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#f4d2ca;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#f4d2ca;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#f4d2ca;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-weight:bold;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#f4d2ca;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-weight:bold;">1,079</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#f4d2ca;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#f4d2ca;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#f4d2ca;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-weight:bold;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#f4d2ca;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-weight:bold;">21,598</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#f4d2ca;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:Arial;font-size:8pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-align:justify;padding-left:0px;text-indent:0px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#000000;">Other impacts from the adoption of Topic 606 on the Unaudited Condensed Consolidated Financial Statements were immaterial. Refer to </font><font style="font-family:Arial;font-size:8pt;color:#000000;">Note 11 — Revenues</font><font style="font-family:Arial;font-size:8pt;color:#000000;"> for further discussion. </font></div></div><div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:0px;padding-top:12px;text-align:justify;padding-left:0px;text-indent:0px;font-size:12pt;"><font style="font-family:Arial;font-size:12pt;color:#fd4703;font-style:normal;font-weight:bold;text-decoration:none;">Nature of Revenues</font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-align:justify;padding-left:0px;text-indent:0px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#000000;">Revenue transactions associated with the sale of NIKE Brand footwear, apparel and equipment, as well as Converse products, comprise a single performance obligation, which consists of the sale of products to customers either through wholesale or direct to consumer channels. The Company satisfies the performance obligation</font><font style="font-family:Arial;font-size:8pt;color:#000000;"><sup style="vertical-align:top;line-height:120%;font-size:5pt"> </sup></font><font style="font-family:Arial;font-size:8pt;color:#000000;">and records revenues when transfer of control has passed to the customer, based on the terms of sale. A customer is considered to have control once they are able to direct the use and receive substantially all of the benefits of the product. Transfer of control passes to wholesale customers upon shipment or upon receipt depending on the country of the sale and the agreement with the customer. Control passes to retail store customers at the time of sale and to substantially all digital commerce customers upon shipment. The transaction price is determined based upon the invoiced sales price, less anticipated sales returns, discounts and miscellaneous claims from customers. Payment terms for wholesale transactions depend on the country of sale or agreement with the customer, and payment is generally required within 90 days or less of shipment to or receipt by the wholesale customer. Payment is due at the time of sale for retail store and digital commerce transactions. At </font><font style="font-family:Arial;font-size:8pt;color:#000000;">November 30, 2018</font><font style="font-family:Arial;font-size:8pt;color:#000000;">, the Company did not have any contract assets and had an immaterial amount of contract liabilities recorded in </font><font style="font-family:Arial;font-size:8pt;color:#000000;font-style:italic;">Accrued liabilities</font><font style="font-family:Arial;font-size:8pt;color:#000000;"> on the Unaudited Condensed Consolidated Balance Sheets</font><font style="font-family:Arial;font-size:8pt;color:#000000;">.</font><font style="font-family:Arial;font-size:8pt;color:#000000;"> Consideration for trademark licensing contracts is earned through sales-based or usage-based royalty arrangements and the associated revenues are recognized over the license period. Licensing revenues for the </font><font style="font-family:Arial;font-size:8pt;color:#000000;">three and six months ended November 30, 2018</font><font style="font-family:Arial;font-size:8pt;color:#000000;"> were immaterial and are included in the results for the NIKE Brand geographic operating segments, Global Brand Divisions and Converse. </font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-align:justify;padding-left:0px;text-indent:0px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#000000;">Taxes assessed by governmental authorities that are both imposed on and concurrent with a specific revenue-producing transaction, and are collected by the Company from a customer, are excluded from </font><font style="font-family:Arial;font-size:8pt;color:#000000;font-style:italic;">Revenues</font><font style="font-family:Arial;font-size:8pt;color:#000000;"> and </font><font style="font-family:Arial;font-size:8pt;color:#000000;font-style:italic;">Cost of sales</font><font style="font-family:Arial;font-size:8pt;color:#000000;"> in the Unaudited Condensed Consolidated Statements of Income. Shipping and handling costs associated with outbound freight after control over a product has transferred to a customer are accounted for as a fulfillment cost and are included in </font><font style="font-family:Arial;font-size:8pt;color:#000000;font-style:italic;">Cost of sales </font><font style="font-family:Arial;font-size:8pt;color:#000000;">when the related revenue is recognized</font><font style="font-family:Arial;font-size:8pt;color:#000000;">.</font></div></div>

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0000320187-19-000007-index-headers.html	Edgar Link	pending
0000320187-19-000007-index.html	Edgar Link	pending
0000320187-19-000007.txt	Edgar Link	pending
0000320187-19-000007-xbrl.zip	Edgar Link	pending
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Financial_Report.xlsx	Edgar Link	pending
nke-11302018x10q.htm	Edgar Link	pending
nke-11302018xexhibit311.htm	Edgar Link	pending
nke-11302018xexhibit312.htm	Edgar Link	pending
nke-11302018xexhibit321.htm	Edgar Link	pending
nke-11302018xexhibit322.htm	Edgar Link	pending
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$NKE
NIKE, Inc. Stock $nke

2018 Q4 Form 10-Q Financial Statement

#000032018719000007 Filed on January 08, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NKE NIKE, Inc. Stock $nke

2018 Q4 Form 10-Q Financial Statement

#000032018719000007 Filed on January 08, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NKE
NIKE, Inc. Stock $nke