$NKE
NIKE, Inc. Stock $nke

$nke Overview Financials Valuation SEC Filings Company Website

2019 Form 10-K Financial Statement

#000032018719000051 Filed on July 23, 2019

Income Statement

Concept	2019	2018 Q2	2018
Revenue	$39.12B	$9.789B	$36.40B
YoY Change	7.47%	12.82%	5.96%
Cost Of Revenue	$21.64B	$5.411B	$20.44B
YoY Change	5.88%	11.48%	7.37%
Gross Profit	$17.47B	$4.378B	$15.96B
YoY Change	9.51%	14.52%	4.21%
Gross Profit Margin	44.67%	44.72%	43.84%
Selling, General & Admin	$12.70B	$3.120B	$11.51B
YoY Change	10.35%	17.07%	8.97%
% of Gross Profit	72.69%	71.27%	72.14%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$705.0M	$200.0M	$747.0M
YoY Change	-5.62%	6.38%	5.81%
% of Gross Profit	4.03%	4.57%	4.68%
Operating Expenses	$12.70B	$3.120B	$11.51B
YoY Change	10.35%	17.07%	8.97%
Operating Profit	$4.772B	$1.258B	$4.445B
YoY Change	7.36%	8.64%	-6.4%
Interest Expense	-$49.00M	$200.0M	-$54.00M
YoY Change	-9.26%	-290.48%	-8.47%
% of Operating Profit	-1.03%	15.9%	-1.21%
Other Income/Expense, Net	$78.00M	-$243.0M	-$66.00M
YoY Change	-218.18%	-311.3%	-133.67%
Pretax Income	$593.0M	$1.215B	$744.0M
YoY Change	-20.3%	4.02%	-40.0%
Income Tax	$772.0M	$162.0M	$2.392B
% Of Pretax Income	130.19%	13.33%	321.51%
Net Earnings	$4.029B	$1.137B	$1.933B
YoY Change	108.43%	12.8%	-54.41%
Net Earnings / Revenue	10.3%	11.62%	5.31%
Basic Earnings Per Share	$2.55		$1.19
Diluted Earnings Per Share	$2.49	$693.7K	$1.17
COMMON SHARES
Basic Shares Outstanding	1.580B shares		1.624B shares
Diluted Shares Outstanding	1.618B shares		1.659B shares

Balance Sheet

Concept	2019	2018 Q2	2018
SHORT-TERM ASSETS
Cash & Short-Term Investments	$4.663B	$5.245B	$5.245B
YoY Change	-11.1%	-15.12%	-15.12%
Cash & Equivalents	$4.466B	$4.249B	$4.249B
Short-Term Investments	$197.0M	$996.0M	$996.0M
Other Short-Term Assets	$1.968B	$1.130B	$1.130B
YoY Change	74.16%	-1.74%	-1.74%
Inventory	$5.622B	$5.261B	$5.261B
Prepaid Expenses
Receivables	$4.272B	$3.498B	$3.498B
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$16.53B	$15.13B	$15.13B
YoY Change	9.19%	-5.77%	-5.77%
LONG-TERM ASSETS
Property, Plant & Equipment	$4.744B	$4.454B	$4.454B
YoY Change	6.51%	11.66%	11.66%
Goodwill		$154.0M
YoY Change		10.79%
Intangibles		$566.0M
YoY Change		0.35%
Long-Term Investments
YoY Change
Other Assets	$2.011B	$2.509B	$2.509B
YoY Change	-19.85%	-9.97%	-9.97%
Total Long-Term Assets	$7.192B	$7.402B	$7.402B
YoY Change	-2.84%	2.83%	2.83%
TOTAL ASSETS
Total Short-Term Assets	$16.53B	$15.13B	$15.13B
Total Long-Term Assets	$7.192B	$7.402B	$7.402B
Total Assets	$23.72B	$22.54B	$22.54B
YoY Change	5.24%	-3.11%	-3.11%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.612B	$2.279B	$2.279B
YoY Change	14.61%	11.28%	11.28%
Accrued Expenses	$4.271B	$3.269B	$2.558B
YoY Change	66.97%	8.57%	7.71%
Deferred Revenue
YoY Change
Short-Term Debt	$9.000M	$336.0M	$336.0M
YoY Change	-97.32%	3.38%	3.38%
Long-Term Debt Due	$6.000M	$6.000M	$6.000M
YoY Change	0.0%	0.0%	0.0%
Total Short-Term Liabilities	$7.866B	$6.040B	$6.040B
YoY Change	30.23%	10.34%	10.34%
LONG-TERM LIABILITIES
Long-Term Debt	$3.464B	$3.468B	$3.468B
YoY Change	-0.12%	-0.09%	-0.09%
Other Long-Term Liabilities	$2.000M	$6.000M	$6.000M
YoY Change	-66.67%	-93.02%	-93.02%
Total Long-Term Liabilities	$3.466B	$3.468B	$3.474B
YoY Change	-0.23%	-0.09%	-2.33%
TOTAL LIABILITIES
Total Short-Term Liabilities	$7.866B	$6.040B	$6.040B
Total Long-Term Liabilities	$3.466B	$3.468B	$3.474B
Total Liabilities	$14.68B	$9.508B	$12.72B
YoY Change	15.35%	6.29%	17.25%
SHAREHOLDERS EQUITY
Retained Earnings		$3.517B
YoY Change		-49.08%
Common Stock		$6.384B
YoY Change		11.8%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$9.040B	$9.812B	$9.812B
YoY Change
Total Liabilities & Shareholders Equity	$23.72B	$22.54B	$22.54B
YoY Change	5.24%	-3.11%	-3.11%

Cashflow Statement

Concept	2019	2018 Q2	2018
OPERATING ACTIVITIES
Net Income	$4.029B	$1.137B	$1.933B
YoY Change	108.43%	12.8%	-54.41%
Depreciation, Depletion And Amortization	$705.0M	$200.0M	$747.0M
YoY Change	-5.62%	6.38%	5.81%
Cash From Operating Activities	$5.903B	$2.270B	$4.955B
YoY Change	19.13%	135.97%	28.84%
INVESTING ACTIVITIES
Capital Expenditures	$1.119B	-$300.0M	$1.028B
YoY Change	8.85%	-8.81%	-6.97%
Acquisitions
YoY Change
Other Investing Activities	-$5.000M	$50.00M	$22.00M
YoY Change	-122.73%	-126.18%	-35.29%
Cash From Investing Activities	-$264.0M	-$250.0M	$276.0M
YoY Change	-195.65%	-51.92%	-127.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$4.286B		$4.254B
YoY Change	0.75%		31.99%
Debt Paid & Issued, Net	$6.000M		$6.000M
YoY Change	0.0%		-86.36%
Cash From Financing Activities	-$5.293B	-1.387B	-$4.835B
YoY Change	9.47%	108.57%	125.09%
NET CHANGE
Cash From Operating Activities	$5.903B	2.270B	$4.955B
Cash From Investing Activities	-$264.0M	-250.0M	$276.0M
Cash From Financing Activities	-$5.293B	-1.387B	-$4.835B
Net Change In Cash	$217.0M	633.0M	$396.0M
YoY Change	-45.2%	-383.86%	-42.61%
FREE CASH FLOW
Cash From Operating Activities	$5.903B	$2.270B	$4.955B
Capital Expenditures	$1.119B	-$300.0M	$1.028B
Free Cash Flow	$4.784B	$2.570B	$3.927B
YoY Change	21.82%	99.07%	43.27%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2018Q4	dei	Entity Public Float EntityPublicFloat	99950872130	USD
CY2019	dei	Entity Registrant Name EntityRegistrantName	NIKE INC
CY2019	dei	Amendment Flag AmendmentFlag	false
CY2019	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--05-31
CY2019	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2019	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2019	dei	Document Period End Date DocumentPeriodEndDate	2019-05-31
CY2019	dei	Document Type DocumentType	10-K
CY2019	dei	Entity Central Index Key EntityCentralIndexKey	0000320187
CY2019	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2019	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2019	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2019	dei	Entity Shell Company EntityShellCompany	false
CY2019	dei	Entity Small Business EntitySmallBusiness	false
CY2019	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2019	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2018Q2	nke	Accrued Compensation And Benefits Excluding Taxes Current AccruedCompensationAndBenefitsExcludingTaxesCurrent	897000000	USD
CY2019Q2	nke	Accrued Compensation And Benefits Excluding Taxes Current AccruedCompensationAndBenefitsExcludingTaxesCurrent	1232000000	USD
CY2018Q2	nke	Accrued Endorsement Liabilities Current AccruedEndorsementLiabilitiesCurrent	425000000	USD
CY2019Q2	nke	Accrued Endorsement Liabilities Current AccruedEndorsementLiabilitiesCurrent	424000000	USD
CY2018Q2	nke	Accrued Import And Logistics Costs Current AccruedImportAndLogisticsCostsCurrent	268000000	USD
CY2019Q2	nke	Accrued Import And Logistics Costs Current AccruedImportAndLogisticsCostsCurrent	296000000	USD
CY2018Q2	nke	Allowance For Sales Discounts And Returns AllowanceForSalesDiscountsAndReturns	20000000	USD
CY2019Q2	nke	Allowance For Sales Discounts And Returns AllowanceForSalesDiscountsAndReturns	1218000000	USD
CY2017	nke	Amortization And Other AmortizationAndOther	10000000	USD
CY2018	nke	Amortization And Other AmortizationAndOther	27000000	USD
CY2019	nke	Amortization And Other AmortizationAndOther	15000000	USD
CY2017	nke	Earnings Before Interest And Taxes EarningsBeforeInterestAndTaxes	4945000000	USD
CY2018	nke	Earnings Before Interest And Taxes EarningsBeforeInterestAndTaxes	4379000000	USD
CY2019	nke	Earnings Before Interest And Taxes EarningsBeforeInterestAndTaxes	4850000000	USD
CY2018	nke	Effective Income Tax Rate Change From Prior Period EffectiveIncomeTaxRateChangeFromPriorPeriod	-0.055
CY2019	nke	Expiration Date Of Original Lease Period Noncancelable Operating Lease Agreements Lower Range ExpirationDateOfOriginalLeasePeriodNoncancelableOperatingLeaseAgreementsLowerRange	P1Y
CY2019	nke	Expiration Date Of Original Lease Period Noncancelable Operating Lease Agreements Upper Range ExpirationDateOfOriginalLeasePeriodNoncancelableOperatingLeaseAgreementsUpperRange	P24Y
CY2018	nke	Fair Value Transfers Between Fair Value Hierarchy Levels FairValueTransfersBetweenFairValueHierarchyLevels	0	USD
CY2019	nke	Fair Value Transfers Between Fair Value Hierarchy Levels FairValueTransfersBetweenFairValueHierarchyLevels	0	USD
CY2017	nke	Issuance Of Shares To Employees Value Net Of Shares Withheld For Taxes IssuanceOfSharesToEmployeesValueNetOfSharesWithheldForTaxes	108000000	USD
CY2018	nke	Issuance Of Shares To Employees Value Net Of Shares Withheld For Taxes IssuanceOfSharesToEmployeesValueNetOfSharesWithheldForTaxes	82000000	USD
CY2019	nke	Issuance Of Shares To Employees Value Net Of Shares Withheld For Taxes IssuanceOfSharesToEmployeesValueNetOfSharesWithheldForTaxes	139000000	USD
CY2019Q2	nke	Operating Loss Carryforwards Expire In Year Four OperatingLossCarryforwardsExpireInYearFour	26000000	USD
CY2019Q2	nke	Operating Loss Carryforwards Expire In Year Three OperatingLossCarryforwardsExpireInYearThree	1000000	USD
CY2019Q2	nke	Operating Loss Carryforwards Expire In Year Two OperatingLossCarryforwardsExpireInYearTwo	2000000	USD
CY2019Q2	nke	Operating Loss Carryforwards Expire Next Twelve Months OperatingLossCarryforwardsExpireNextTwelveMonths	5000000	USD
CY2019Q2	nke	Operating Loss Carryforwards Expire Thereafter OperatingLossCarryforwardsExpireThereafter	34000000	USD
CY2019Q2	nke	Operating Loss Carryforwards Indefinite OperatingLossCarryforwardsIndefinite	189000000	USD
CY2017	nke	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Other Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnOtherNetOfTax	32000000	USD
CY2018	nke	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Other Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnOtherNetOfTax	-34000000	USD
CY2019	nke	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Other Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnOtherNetOfTax	7000000	USD
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CY2018	nke	Tax Cuts And Jobs Act Reclassification From Aoci To Retained Earnings Tax Effect TaxCutsAndJobsActReclassificationFromAOCIToRetainedEarningsTaxEffect	17000000	USD
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CY2018Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2019Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.70
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CY2019Q2	us-gaap	Assets Current AssetsCurrent	16525000000	USD
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CY2019Q2	us-gaap	Capital Leases Future Minimum Payments Due In Three Years CapitalLeasesFutureMinimumPaymentsDueInThreeYears	40000000	USD
CY2019Q2	us-gaap	Capital Leases Future Minimum Payments Due Thereafter CapitalLeasesFutureMinimumPaymentsDueThereafter	197000000	USD
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CY2019Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	101000000	USD
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CY2019Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances	128000000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	95000000	USD
CY2019Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	88000000	USD
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CY2019Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	464000000	USD
CY2018Q2	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	77000000	USD
CY2019Q2	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	23000000	USD
CY2018Q2	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	26000000	USD
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CY2019Q2	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	188000000	USD
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CY2019	us-gaap	Depreciation Depreciation	705000000	USD
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CY2019Q2	us-gaap	Derivative Asset Fair Value Of Collateral DerivativeAssetFairValueOfCollateral	289000000	USD
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CY2019Q2	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	622000000	USD
CY2018Q2	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	190000000	USD
CY2019Q2	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	54000000	USD
CY2018Q2	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	184000000	USD
CY2019Q2	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	52000000	USD
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CY2018	us-gaap	Dividends Dividends	1265000000	USD
CY2019	us-gaap	Dividends Dividends	1360000000	USD
CY2018Q2	us-gaap	Dividends Payable Current DividendsPayableCurrent	320000000	USD
CY2019Q2	us-gaap	Dividends Payable Current DividendsPayableCurrent	346000000	USD
CY2017Q2	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	300000000	USD
CY2018Q2	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	320000000	USD
CY2019Q2	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	347000000	USD
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CY2018	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.19
CY2019	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.55
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CY2018	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.17
CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.49
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CY2019	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.161
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.29
CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.292
CY2019	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.000
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.037
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.000
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.207
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.175
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.021
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.000
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	-0.053
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	-0.036
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.016
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.013
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.007
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings	0.000
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings	0.433
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings	0.000
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount	230000000	USD
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount	175000000	USD
CY2017	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.011
CY2018	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.012
CY2019	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.012
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	0.006
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	0.006
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	0.011
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Tax Settlements Domestic EffectiveIncomeTaxRateReconciliationTaxSettlementsDomestic	-0.032
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Tax Settlements Domestic EffectiveIncomeTaxRateReconciliationTaxSettlementsDomestic	0.000
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Tax Settlements Domestic EffectiveIncomeTaxRateReconciliationTaxSettlementsDomestic	0.000
CY2017	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	177000000	USD
CY2018	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	230000000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	18000000	USD
CY2019Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	20000000	USD
CY2019Q2	us-gaap	Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months	518000000	USD
CY2017	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	117000000	USD
CY2018	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	99000000	USD
CY2019	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-233000000	USD
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CY2018	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	7934000000	USD
CY2019	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	8949000000	USD
CY2018Q2	us-gaap	Goodwill Goodwill	154000000	USD
CY2019Q2	us-gaap	Goodwill Goodwill	154000000	USD
CY2018Q2	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	0	USD
CY2019Q2	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	0	USD
CY2017	us-gaap	Gross Profit GrossProfit	15312000000	USD
CY2018	us-gaap	Gross Profit GrossProfit	15956000000	USD
CY2019	us-gaap	Gross Profit GrossProfit	17474000000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	1240000000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	744000000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	593000000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	3646000000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	3581000000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	4208000000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	4886000000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	4325000000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	4801000000	USD
CY2017Q2	us-gaap	Income Tax Examination Increase Decrease In Liability From Prior Year IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear	38000000	USD
CY2018Q2	us-gaap	Income Tax Examination Increase Decrease In Liability From Prior Year IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear	-14000000	USD
CY2019Q2	us-gaap	Income Tax Examination Increase Decrease In Liability From Prior Year IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear	-17000000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	646000000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2392000000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	772000000	USD
CY2017	us-gaap	Income Tax Holiday Aggregate Dollar Amount IncomeTaxHolidayAggregateDollarAmount	187000000	USD
CY2018	us-gaap	Income Tax Holiday Aggregate Dollar Amount IncomeTaxHolidayAggregateDollarAmount	126000000	USD
CY2019	us-gaap	Income Tax Holiday Aggregate Dollar Amount IncomeTaxHolidayAggregateDollarAmount	167000000	USD
CY2017	us-gaap	Income Tax Holiday Income Tax Benefits Per Share IncomeTaxHolidayIncomeTaxBenefitsPerShare	0.11
CY2018	us-gaap	Income Tax Holiday Income Tax Benefits Per Share IncomeTaxHolidayIncomeTaxBenefitsPerShare	0.08
CY2019	us-gaap	Income Tax Holiday Income Tax Benefits Per Share IncomeTaxHolidayIncomeTaxBenefitsPerShare	0.10
CY2019	us-gaap	Income Tax Holiday Termination Date IncomeTaxHolidayTerminationDate	2021
CY2017	us-gaap	Income Taxes Paid IncomeTaxesPaid	703000000	USD
CY2018	us-gaap	Income Taxes Paid IncomeTaxesPaid	529000000	USD
CY2019	us-gaap	Income Taxes Paid IncomeTaxesPaid	757000000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable And Other Operating Liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities	-158000000	USD
CY2018	us-gaap	Increase Decrease In Accounts Payable And Other Operating Liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities	1515000000	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable And Other Operating Liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities	1525000000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	426000000	USD
CY2018	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-187000000	USD
CY2019	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	270000000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	231000000	USD
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	255000000	USD
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	490000000	USD
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	120000000	USD
CY2018	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-35000000	USD
CY2019	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	203000000	USD
CY2017	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	34200000	shares
CY2018	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	35300000	shares
CY2019	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	38700000	shares
CY2018Q2	us-gaap	Indefinite Lived Trademarks IndefiniteLivedTrademarks	281000000	USD
CY2019Q2	us-gaap	Indefinite Lived Trademarks IndefiniteLivedTrademarks	281000000	USD
CY2018Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	303000000	USD
CY2019Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	303000000	USD
CY2018Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	285000000	USD
CY2019Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	283000000	USD
CY2017	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-59000000	USD
CY2018	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-54000000	USD
CY2019	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-49000000	USD
CY2017	us-gaap	Interest Paid Net InterestPaidNet	98000000	USD
CY2018	us-gaap	Interest Paid Net InterestPaidNet	125000000	USD
CY2019	us-gaap	Interest Paid Net InterestPaidNet	153000000	USD
CY2018Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	5261000000	USD
CY2019Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	5622000000	USD
CY2017	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	731000000	USD
CY2018	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	820000000	USD
CY2019	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	829000000	USD
CY2018Q2	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	165000000	USD
CY2019Q2	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	215000000	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	22536000000	USD
CY2019Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	23717000000	USD
CY2018Q2	us-gaap	Liabilities Current LiabilitiesCurrent	6040000000	USD
CY2019Q2	us-gaap	Liabilities Current LiabilitiesCurrent	7866000000	USD
CY2018Q2	us-gaap	Long Term Debt LongTermDebt	3474000000	USD
CY2019Q2	us-gaap	Long Term Debt LongTermDebt	3470000000	USD
CY2018Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	6000000	USD
CY2019Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	6000000	USD
CY2019Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	6000000	USD
CY2019Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	0	USD
CY2019Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	500000000	USD
CY2019Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	0	USD
CY2019Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	3000000	USD
CY2018Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3468000000	USD
CY2019Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3464000000	USD
CY2017	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	3341000000	USD
CY2018	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	3577000000	USD
CY2019	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	3753000000	USD
CY2019	us-gaap	Maximum Remaining Maturity Of Foreign Currency Derivatives1 MaximumRemainingMaturityOfForeignCurrencyDerivatives1	P15M
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2148000000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-4835000000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-5293000000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1008000000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	276000000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-264000000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3846000000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	4955000000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	5903000000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	4240000000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	1933000000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	4029000000	USD
CY2019Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	3732000000	USD
CY2019Q2	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	553000000	USD
CY2019Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	345000000	USD
CY2019Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	386000000	USD
CY2019Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	441000000	USD
CY2019Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	513000000	USD
CY2019Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	1494000000	USD
CY2019Q2	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	257000000	USD
CY2018Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	768000000	USD
CY2019Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	805000000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-56000000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	410000000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Before Reclassifications Tax OtherComprehensiveIncomeLossBeforeReclassificationsTax	31000000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Before Reclassifications Tax OtherComprehensiveIncomeLossBeforeReclassificationsTax	3000000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-515000000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	76000000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	503000000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	16000000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-6000000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-173000000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-531000000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	104000000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	323000000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-531000000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	104000000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	323000000	USD
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	196000000	USD
CY2018	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-66000000	USD
CY2019	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	78000000	USD
CY2017	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	34000000	USD
CY2018	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	25000000	USD
CY2019	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	3223000000	USD
CY2018	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	4254000000	USD
CY2019	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	4286000000	USD
CY2017	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	1133000000	USD
CY2018	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	1243000000	USD
CY2019	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	1332000000	USD
CY2017	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	29000000	USD
CY2018	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	55000000	USD
CY2019	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	17000000	USD
CY2017	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	5928000000	USD
CY2018	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	4783000000	USD
CY2019	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	2937000000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1105000000	USD
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1028000000	USD
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1119000000	USD
CY2017	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	0.10
CY2017	us-gaap	Proceeds And Excess Tax Benefit From Sharebased Compensation ProceedsAndExcessTaxBenefitFromSharebasedCompensation	177000000	USD
CY2018	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	0.10
CY2019	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	0.10
CY2018Q2	us-gaap	Prepaid Advertising PrepaidAdvertising	730000000	USD
CY2019Q2	us-gaap	Prepaid Advertising PrepaidAdvertising	773000000	USD
CY2018Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1130000000	USD
CY2019Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1968000000	USD
CY2017	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1482000000	USD
CY2018	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2019	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2017	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	489000000	USD
CY2018	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	733000000	USD
CY2019	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	700000000	USD
CY2017	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	3623000000	USD
CY2018	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	3613000000	USD
CY2019	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	1715000000	USD
CY2017	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	327000000	USD
CY2018	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	13000000	USD
CY2019	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	-325000000	USD
CY2017	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	2423000000	USD
CY2018	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	2496000000	USD
CY2019	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	2072000000	USD
CY2017	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	13000000	USD
CY2018	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	3000000	USD
CY2019	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	5000000	USD
CY2017	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	1201000000	USD
CY2018	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	1194000000	USD
CY2019	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	1075000000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	8891000000	USD
CY2019Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	9469000000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4454000000	USD
CY2019Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4744000000	USD
CY2018	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-160000000	USD
CY2019	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	87000000	USD
CY2018	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	3000000	USD
CY2019	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	-6000000	USD
CY2017	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	17000000	USD
CY2018	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	23000000	USD
CY2019	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	27000000	USD
CY2017	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	44000000	USD
CY2018	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	6000000	USD
CY2019	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	6000000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	3517000000	USD
CY2019Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1643000000	USD
CY2017	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	34350000000	USD
CY2018	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	36397000000	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	39117000000	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	10563000000	USD
CY2018	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	11511000000	USD
CY2019	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	12702000000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	215000000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	218000000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	325000000	USD
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost	14000000	USD
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost	18000000	USD
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost	41000000	USD
CY2018Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	336000000	USD
CY2019Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	9000000	USD
CY2017	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	0	USD
CY2019	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	0	USD
CY2017	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	525000000	USD
CY2018	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	600000000	USD
CY2019	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	539000000	USD
CY2017	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	3249000000	USD
CY2018	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	4267000000	USD
CY2019	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	4283000000	USD
CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	12258000000	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	12407000000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	9812000000	USD
CY2019Q2	us-gaap	Stockholders Equity StockholdersEquity	9040000000	USD
CY2018Q2	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	0	USD
CY2019Q2	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	0	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	506000000	USD
CY2017Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	461000000	USD
CY2018Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	698000000	USD
CY2019Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	808000000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	163000000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	12000000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	32000000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	12000000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2019	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2018Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	157000000	USD
CY2019Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	174000000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	115000000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	249000000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	81000000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation	5000000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation	1000000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation	11000000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	31000000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	19000000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	85000000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	21000000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	20000000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	35000000	USD
CY2019Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	582000000	USD
CY2017	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	30000000	USD
CY2018	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	13000000	USD
CY2019	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	7000000	USD
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1692000000	shares
CY2018	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1659100000	shares
CY2019	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1618400000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1657800000	shares
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1623800000	shares
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1579700000	shares
CY2019	us-gaap	Derivatives Embedded Derivatives DerivativesEmbeddedDerivatives	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:100%;padding-bottom:8px;padding-top:16px;text-align:left;padding-left:0px;text-indent:0px;font-size:14pt;"><font style="font-family:Open Sans Condensed,sans-serif;font-size:14pt;color:#000000;font-weight:bold;">EMBEDDED DERIVATIVES</font></div><div style="line-height:130%;padding-bottom:8px;padding-top:8px;padding-left:0px;text-indent:0px;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">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. 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. 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 Consolidated Balance Sheets with their corresponding change in fair value recognized in </font><font style="font-family:Arial;font-size:8.5pt;font-style:italic;">Other (income) expense, net</font><font style="font-family:Arial;font-size:8.5pt;">, through the date the foreign currency fluctuations cease to exist. </font></div></div>
CY2019	us-gaap	Derivatives Methods Of Accounting Hedging Derivatives DerivativesMethodsOfAccountingHedgingDerivatives	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:130%;padding-bottom:8px;padding-top:8px;padding-left:0px;text-indent:0px;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">The Company elects to record the gross assets and liabilities of its derivative financial instruments on the 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's credit-related contingent features are recorded in </font><font style="font-family:Arial;font-size:8.5pt;font-style:italic;">Cash and equivalents </font><font style="font-family:Arial;font-size:8.5pt;">and</font><font style="font-family:Arial;font-size:8.5pt;font-style:italic;"> Accrued liabilities</font><font style="font-family:Arial;font-size:8.5pt;">, the latter of which would further offset against the Company's derivative asset balance (refer to </font><font style="font-family:Arial;font-size:8.5pt;">Note 14 — Risk Management and Derivatives</font><font style="font-family:Arial;font-size:8.5pt;">). Any amounts of cash collateral posted related to these instruments associated with the Company's credit-related contingent features are recorded in </font><font style="font-family:Arial;font-size:8.5pt;font-style:italic;">Prepaid expenses and other current assets</font><font style="font-family:Arial;font-size:8.5pt;">, which would further offset against the Company's derivative liability balance (refer to </font><font style="font-family:Arial;font-size:8.5pt;">Note 14 — Risk Management and Derivatives</font><font style="font-family:Arial;font-size:8.5pt;">). Cash collateral received or posted related to the Company's credit related contingent features is presented in the </font><font style="font-family:Arial;font-size:8.5pt;font-style:italic;">Cash provided by operations</font><font style="font-family:Arial;font-size:8.5pt;"> component of the Consolidated Statements of Cash Flows. Any amounts of non-cash collateral received, such as securities, are not recorded on the Consolidated Balance Sheets pursuant to U.S. GAAP.</font></div></div><div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:100%;padding-bottom:8px;padding-top:16px;text-align:left;padding-left:0px;text-indent:0px;font-size:14pt;"><font style="font-family:Open Sans Condensed,sans-serif;font-size:14pt;color:#000000;font-weight:bold;">CASH FLOW HEDGES</font></div><div style="line-height:130%;padding-bottom:8px;padding-top:8px;padding-left:0px;text-indent:0px;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">All changes in fair value of derivatives designated as cash flow hedges are recorded in </font><font style="font-family:Arial;font-size:8.5pt;font-style:italic;">Accumulated other comprehensive income (loss)</font><font style="font-family:Arial;font-size:8.5pt;"> until </font><font style="font-family:Arial;font-size:8.5pt;font-style:italic;">Net income</font><font style="font-family:Arial;font-size:8.5pt;"> is affected by the variability of cash flows of the hedged transaction. Effective hedge results are classified in the 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:8.5pt;font-style:italic;">Accumulated other comprehensive income (loss)</font><font style="font-family:Arial;font-size:8.5pt;"> will be recognized immediately in </font><font style="font-family:Arial;font-size:8.5pt;font-style:italic;">Other (income) expense, net</font><font style="font-family:Arial;font-size:8.5pt;">, 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:8.5pt;">two</font><font style="font-family:Arial;font-size:8.5pt;">-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:130%;padding-bottom:8px;padding-top:8px;padding-left:0px;text-indent:0px;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">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:130%;padding-bottom:8px;padding-top:8px;padding-left:0px;text-indent:0px;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">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 products 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:130%;padding-bottom:8px;padding-top:8px;padding-left:0px;text-indent:0px;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">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:130%;padding-bottom:8px;padding-top:8px;padding-left:0px;text-indent:0px;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">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:8.5pt;">12</font><font style="font-family:Arial;font-size:8.5pt;"> to </font><font style="font-family:Arial;font-size:8.5pt;">24</font><font style="font-family:Arial;font-size:8.5pt;"> months in advance of the forecasted transaction and may place incremental hedges up to </font><font style="font-family:Arial;font-size:8.5pt;">100%</font><font style="font-family:Arial;font-size:8.5pt;"> of the exposure by the time the forecasted transaction occurs.</font></div></div><div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:100%;padding-bottom:8px;padding-top:16px;text-align:left;padding-left:0px;text-indent:0px;font-size:14pt;"><font style="font-family:Open Sans Condensed,sans-serif;font-size:14pt;color:#000000;font-weight:bold;">FAIR VALUE HEDGES</font></div><div style="line-height:130%;padding-bottom:8px;padding-top:8px;padding-left:0px;text-indent:0px;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">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:100%;padding-bottom:8px;padding-top:16px;text-align:left;padding-left:0px;text-indent:0px;font-size:14pt;"><font style="font-family:Open Sans Condensed,sans-serif;font-size:14pt;color:#000000;font-weight:bold;">NET INVESTMENT HEDGES</font></div><div style="line-height:130%;padding-bottom:8px;padding-top:8px;padding-left:0px;text-indent:0px;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">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:8.5pt;font-style:italic;">Accumulated other comprehensive income (loss)</font><font style="font-family:Arial;font-size:8.5pt;"> along with the foreign currency translation adjustments on those investments. </font></div></div>
CY2019	us-gaap	Derivatives Methods Of Accounting Nonhedging Derivatives DerivativesMethodsOfAccountingNonhedgingDerivatives	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:100%;padding-bottom:8px;padding-top:16px;text-align:left;padding-left:0px;text-indent:0px;font-size:14pt;"><font style="font-family:Open Sans Condensed,sans-serif;font-size:14pt;color:#000000;font-weight:bold;">UNDESIGNATED DERIVATIVE INSTRUMENTS</font></div><div style="line-height:130%;padding-bottom:8px;padding-top:8px;padding-left:0px;text-indent:0px;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">The Company may elect to enter into foreign exchange forwards to mitigate the change in fair value of specific assets and liabilities on the Consolidated Balance Sheets and/or the embedded derivative contracts. These undesignated instruments are recorded at fair value as a derivative asset or liability on the Consolidated Balance Sheets with their corresponding change in fair value recognized in </font><font style="font-family:Arial;font-size:8.5pt;font-style:italic;">Other (income) expense, net</font><font style="font-family:Arial;font-size:8.5pt;">, together with the re-measurement gain or loss from the hedged balance sheet position and/or embedded derivative contract.</font></div></div>
CY2019	us-gaap	Revenue Recognition Sales Of Goods RevenueRecognitionSalesOfGoods	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:100%;padding-bottom:8px;padding-top:16px;text-align:left;padding-left:0px;text-indent:0px;font-size:14pt;"><font style="font-family:Open Sans Condensed,sans-serif;font-size:14pt;color:#000000;font-weight:bold;">RECENTLY ADOPTED ACCOUNTING STANDARDS</font></div><div style="line-height:130%;padding-bottom:8px;padding-top:8px;padding-left:0px;text-indent:0px;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">In May 2014, the Financial Accounting Standards Board (FASB) issued Topic 606, which 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 requires 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 standard recognized in </font><font style="font-family:Arial;font-size:8.5pt;font-style:italic;">Retained earnings</font><font style="font-family:Arial;font-size:8.5pt;"> at June 1, 2018. Comparative prior period information has not been adjusted and continues to be reported in accordance with previous revenue recognition guidance in Topic 605. The Company has applied the new standard to all contracts at adoption.</font></div><div style="line-height:130%;padding-bottom:8px;padding-top:8px;padding-left:0px;text-indent:0px;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">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:8.5pt;font-style:italic;">Retained earnings</font><font style="font-family:Arial;font-size:8.5pt;"> by </font><font style="font-family:Arial;font-size:8.5pt;">$23 million</font><font style="font-family:Arial;font-size:8.5pt;"> at June 1, 2018. The adoption of Topic 606 did not have a material effect on the Consolidated Statements of Income for fiscal 2019.</font></div><div style="line-height:130%;padding-bottom:0px;padding-top:8px;padding-left:0px;text-indent:0px;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">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:8.5pt;font-style:italic;">Accounts receivable, net</font><font style="font-family:Arial;font-size:8.5pt;"> on the Consolidated Balance Sheets. 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:8.5pt;font-style:italic;">Accounts receivable, net</font><font style="font-family:Arial;font-size:8.5pt;">, an increase in </font><font style="font-family:Arial;font-size:8.5pt;font-style:italic;">Prepaid expenses and other current assets</font><font style="font-family:Arial;font-size:8.5pt;"> and an increase in </font><font style="font-family:Arial;font-size:8.5pt;font-style:italic;">Accrued liabilities</font><font style="font-family:Arial;font-size:8.5pt;"> on the Consolidated Balance Sheets at </font><font style="font-family:Arial;font-size:8.5pt;">May 31, 2019</font><font style="font-family:Arial;font-size:8.5pt;">. Sales-related reserves for the Company's direct to consumer operations continue to be recognized in </font><font style="font-family:Arial;font-size:8.5pt;font-style:italic;">Accrued liabilities</font><font style="font-family:Arial;font-size:8.5pt;">, 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:8.5pt;font-style:italic;">Prepaid expenses and other current assets</font><font style="font-family:Arial;font-size:8.5pt;">. The following table presents the related effect of the adoption of Topic 606 on the Consolidated Balance Sheets at </font><font style="font-family:Arial;font-size:8.5pt;">May 31, 2019</font><font style="font-family:Arial;font-size:8.5pt;">:</font></div><div style="line-height:130%;padding-bottom:0px;padding-top:0px;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:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="10" rowspan="1"></td></tr><tr><td style="width:52%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:14%;" 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:14%;" 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:14%;" 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 colspan="9" style="vertical-align:bottom;border-bottom:1px solid #e87722;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8.5pt;"><font style="font-family:Open Sans Condensed,sans-serif;font-size:8.5pt;color:#000000;font-style:normal;font-weight:bold;text-decoration:none;">AS OF MAY 31, 2019</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #e87722;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8.5pt;"><font style="font-family:Arial Narrow;font-size:8.5pt;color:#000000;font-style:italic;">(Dollars in millions)</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #e87722;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8.5pt;"><font style="font-family:Open Sans Condensed,sans-serif;font-size:8.5pt;color:#000000;font-style:normal;font-weight:bold;text-decoration:none;">AS REPORTED</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #e87722;" 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 colspan="2" style="vertical-align:bottom;border-bottom:1px solid #e87722;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8.5pt;"><font style="font-family:Open Sans Condensed,sans-serif;font-size:8.5pt;color:#000000;font-style:normal;font-weight:bold;text-decoration:none;">EFFECT OF ADOPTION</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #e87722;" 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 colspan="2" style="vertical-align:bottom;border-bottom:1px solid #e87722;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8.5pt;"><font style="font-family:Open Sans Condensed,sans-serif;font-size:8.5pt;color:#000000;font-style:normal;font-weight:bold;text-decoration:none;">BALANCES WITHOUT ADOPTION OF <br clear="none"/>TOPIC 606</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #e87722;" 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:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">Accounts receivable, net</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #808080;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#fff1e7;border-top:1px solid #e87722;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #808080;background-color:#fff1e7;padding-top:2px;padding-bottom:2px;border-top:1px solid #e87722;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">4,272</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #808080;background-color:#fff1e7;border-top:1px solid #e87722;" 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;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#fff1e7;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#fff1e7;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">782</font></div></td><td style="vertical-align:bottom;background-color:#fff1e7;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#fff1e7;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#fff1e7;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">3,490</font></div></td><td style="vertical-align:bottom;background-color:#fff1e7;" 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 #808080;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #808080;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">Prepaid expenses and other current assets</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #808080;background-color:#fff1e7;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #808080;" rowspan="1"><div style="text-align:right;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">1,968</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #808080;background-color:#fff1e7;border-top:1px solid #808080;" 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 colspan="2" style="vertical-align:bottom;border-bottom:1px solid #808080;background-color:#fff1e7;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #808080;" rowspan="1"><div style="text-align:right;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">410</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #808080;background-color:#fff1e7;border-top:1px solid #808080;" 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 colspan="2" style="vertical-align:bottom;border-bottom:1px solid #808080;background-color:#fff1e7;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #808080;" rowspan="1"><div style="text-align:right;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">1,558</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #808080;background-color:#fff1e7;border-top:1px solid #808080;" 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:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">Total current assets</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#fff1e7;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">16,525</font></div></td><td style="vertical-align:bottom;background-color:#fff1e7;" 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 colspan="2" style="vertical-align:bottom;background-color:#fff1e7;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">1,192</font></div></td><td style="vertical-align:bottom;background-color:#fff1e7;" 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 colspan="2" style="vertical-align:bottom;background-color:#fff1e7;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">15,333</font></div></td><td style="vertical-align:bottom;background-color:#fff1e7;" 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 #e87722;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #e87722;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;font-weight:bold;">TOTAL ASSETS</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #e87722;background-color:#fff1e7;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #e87722;" rowspan="1"><div style="text-align:right;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;font-weight:bold;">23,717</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #e87722;background-color:#fff1e7;border-top:1px solid #e87722;" 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 colspan="2" style="vertical-align:bottom;border-bottom:1px solid #e87722;background-color:#fff1e7;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #e87722;" rowspan="1"><div style="text-align:right;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;font-weight:bold;">1,192</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #e87722;background-color:#fff1e7;border-top:1px solid #e87722;" 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 colspan="2" style="vertical-align:bottom;border-bottom:1px solid #e87722;background-color:#fff1e7;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #e87722;" rowspan="1"><div style="text-align:right;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;font-weight:bold;">22,525</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #e87722;background-color:#fff1e7;border-top:1px solid #e87722;" 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:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">Accrued liabilities</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#fff1e7;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">5,010</font></div></td><td style="vertical-align:bottom;background-color:#fff1e7;" 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 colspan="2" style="vertical-align:bottom;background-color:#fff1e7;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">1,192</font></div></td><td style="vertical-align:bottom;background-color:#fff1e7;" 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 colspan="2" style="vertical-align:bottom;background-color:#fff1e7;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">3,818</font></div></td><td style="vertical-align:bottom;background-color:#fff1e7;" 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;border-top:1px solid #808080;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">Total current liabilities</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#fff1e7;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #808080;" rowspan="1"><div style="text-align:right;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">7,866</font></div></td><td style="vertical-align:bottom;background-color:#fff1e7;border-top:1px solid #808080;" 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 colspan="2" style="vertical-align:bottom;background-color:#fff1e7;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #808080;" rowspan="1"><div style="text-align:right;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">1,192</font></div></td><td style="vertical-align:bottom;background-color:#fff1e7;border-top:1px solid #808080;" 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 colspan="2" style="vertical-align:bottom;background-color:#fff1e7;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #808080;" rowspan="1"><div style="text-align:right;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">6,674</font></div></td><td style="vertical-align:bottom;background-color:#fff1e7;border-top:1px solid #808080;" 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 #e87722;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #e87722;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;font-weight:bold;">TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #e87722;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#fff1e7;border-top:1px solid #e87722;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;font-weight:bold;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #e87722;background-color:#fff1e7;padding-top:2px;padding-bottom:2px;border-top:1px solid #e87722;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;font-weight:bold;">23,717</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #e87722;background-color:#fff1e7;border-top:1px solid #e87722;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #e87722;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#fff1e7;border-top:1px solid #e87722;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;font-weight:bold;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #e87722;background-color:#fff1e7;padding-top:2px;padding-bottom:2px;border-top:1px solid #e87722;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;font-weight:bold;">1,192</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #e87722;background-color:#fff1e7;border-top:1px solid #e87722;" 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 #e87722;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#fff1e7;border-top:1px solid #e87722;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;font-weight:bold;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #e87722;background-color:#fff1e7;padding-top:2px;padding-bottom:2px;border-top:1px solid #e87722;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;font-weight:bold;">22,525</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #e87722;background-color:#fff1e7;border-top:1px solid #e87722;" 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></div></div>
CY2019	us-gaap	Revenue Recognition Sales Returns RevenueRecognitionSalesReturns	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:100%;padding-bottom:0px;padding-top:8px;text-align:left;padding-left:0px;text-indent:0px;font-size:11pt;"><font style="font-family:Open Sans Condensed,sans-serif;font-size:11pt;color:#808080;font-style:normal;font-weight:bold;text-decoration:none;">SALES-RELATED RESERVES</font></div><div style="line-height:130%;padding-bottom:8px;padding-top:0px;text-align:left;padding-left:0px;text-indent:0px;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">Consideration promised in the Company's contracts with customers is variable due to anticipated reductions such as sales returns, discounts and miscellaneous claims from customers. The Company estimates the most likely amount it will be entitled to receive and records an anticipated reduction against </font><font style="font-family:Arial;font-size:8.5pt;font-style:italic;">Revenues</font><font style="font-family:Arial;font-size:8.5pt;">, with an offsetting increase to </font><font style="font-family:Arial;font-size:8.5pt;font-style:italic;">Accrued liabilities</font><font style="font-family:Arial;font-size:8.5pt;"> at the time revenues are recognized. The estimated cost of inventory for product returns is recorded in </font><font style="font-family:Arial;font-size:8.5pt;font-style:italic;">Prepaid expenses and other current assets</font><font style="font-family:Arial;font-size:8.5pt;"> on the Consolidated Balance Sheets. Prior to June 1, 2018, the Company's reserve balances were reported net of the estimated cost of inventory for product returns and recognized within </font><font style="font-family:Arial;font-size:8.5pt;font-style:italic;">Accounts receivable, net</font><font style="font-family:Arial;font-size:8.5pt;"> for wholesale transactions and </font><font style="font-family:Arial;font-size:8.5pt;font-style:italic;">Accrued liabilities</font><font style="font-family:Arial;font-size:8.5pt;"> for the Company's direct to consumer business, on the Consolidated Balance Sheets.</font></div><div style="line-height:130%;padding-bottom:8px;padding-top:8px;padding-left:0px;text-indent:0px;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">The provision for anticipated sales returns consists of both contractual return rights and discretionary authorized returns. Provisions for post-invoice sales discounts consist of both contractual programs and discretionary discounts that are expected to be granted at a later date.</font></div><div style="line-height:130%;padding-bottom:8px;padding-top:8px;padding-left:0px;text-indent:0px;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">Estimates of discretionary authorized returns, discounts and claims are based on (1) historical rates, (2) specific identification of outstanding returns not yet received from customers and outstanding discounts and claims and (3) estimated returns, discounts and claims expected, but not yet finalized with customers. Actual returns, discounts and claims in any future period are inherently uncertain and thus may differ from estimates recorded. If actual or expected future returns, discounts or claims were significantly greater or lower than the reserves established, a reduction or increase to net revenues would be recorded in the period in which such determination was made.</font></div></div>
CY2019	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:100%;padding-bottom:8px;padding-top:16px;text-align:left;padding-left:0px;text-indent:0px;font-size:14pt;"><font style="font-family:Open Sans Condensed,sans-serif;font-size:14pt;color:#000000;font-weight:bold;">MANAGEMENT ESTIMATES</font></div><div style="line-height:130%;padding-bottom:8px;padding-top:8px;padding-left:0px;text-indent:0px;font-size:8.5pt;"><font style="font-family:Arial;font-size:8.5pt;">The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates, including estimates relating to assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0000320187-19-000051-index-headers.html	Edgar Link	pending
0000320187-19-000051-index.html	Edgar Link	pending
0000320187-19-000051.txt	Edgar Link	pending
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campion_photo.jpg	Edgar Link	pending
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nikebrand-geography_pie.jpg	Edgar Link	pending
nikebrand-product_pie.jpg	Edgar Link	pending
nikebrand-sales_pie.jpg	Edgar Link	pending
nikelogoorange.jpg	Edgar Link	pending
nke-20190531.xml	Edgar Link	completed
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nke-20190531_def.xml	Edgar Link	unprocessable
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nke-20190531_pre.xml	Edgar Link	unprocessable
nke-531201910k.htm	Edgar Link	pending
nke-5312019exhibit21.htm	Edgar Link	pending
nke-5312019exhibit311.htm	Edgar Link	pending
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$NKE
NIKE, Inc. Stock $nke

2019 Form 10-K Financial Statement

#000032018719000051 Filed on July 23, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NKE NIKE, Inc. Stock $nke

2019 Form 10-K Financial Statement

#000032018719000051 Filed on July 23, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NKE
NIKE, Inc. Stock $nke