NIKE INC Presentation Networks

Line Image Concept Label Concept Type Period type Balance Concept name
* Network: (101 - Statement - Statement Of Financial Position Classified)
1 us-gaap: Statement of Financial Position [Abstract] xbrli:stringItemType duration us-gaap:StatementOfFinancialPositionAbstract
2 us-gaap: Statement [Table] xbrli:stringItemType duration us-gaap:StatementTable
3 us-gaap: Class of Stock [Axis] xbrli:stringItemType duration us-gaap:StatementClassOfStockAxis
4 us-gaap: Class of Stock [Domain] us-types:domainItemType duration us-gaap:ClassOfStockDomain
5 us-gaap: Class A Convertible Common Stock us-types:domainItemType duration us-gaap:CommonClassAMember
6 us-gaap: Class B Common Stock us-types:domainItemType duration us-gaap:CommonClassBMember
7 us-gaap: Statement [Line Items] xbrli:stringItemType duration us-gaap:StatementLineItems
8 us-gaap: ASSETS xbrli:stringItemType duration us-gaap:AssetsAbstract
9 us-gaap: Current assets: xbrli:stringItemType duration us-gaap:AssetsCurrentAbstract
10 us-gaap: Cash and equivalents xbrli:monetaryItemType instant debit us-gaap:CashAndCashEquivalentsAtCarryingValue
11 us-gaap: Short-term investments xbrli:monetaryItemType instant debit us-gaap:ShortTermInvestments
12 us-gaap: Accounts receivable, net xbrli:monetaryItemType instant debit us-gaap:AccountsReceivableNetCurrent
13 us-gaap: Inventories (Note 2) xbrli:monetaryItemType instant debit us-gaap:InventoryNet
14 us-gaap: Deferred income taxes (Note 6) xbrli:monetaryItemType instant debit us-gaap:DeferredTaxAssetsNetCurrent
15 nke: Prepaid expenses and other current assets (Note 11) xbrli:monetaryItemType instant debit nke:PrepaidExpenseAndOtherAssetsCurrent
16 us-gaap: Total current assets xbrli:monetaryItemType instant debit us-gaap:AssetsCurrent
17 us-gaap: Property, plant and equipment xbrli:monetaryItemType instant debit us-gaap:PropertyPlantAndEquipmentGross
18 us-gaap: Less accumulated depreciation xbrli:monetaryItemType instant credit us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
19 us-gaap: Property, plant and equipment, net xbrli:monetaryItemType instant debit us-gaap:PropertyPlantAndEquipmentNet
20 us-gaap: Identifiable intangible assets, net (Note 3) xbrli:monetaryItemType instant debit us-gaap:IntangibleAssetsNetExcludingGoodwill
21 us-gaap: Goodwill (Note 3) xbrli:monetaryItemType instant debit us-gaap:Goodwill
22 nke: Deferred income taxes and other long-term assets (Notes 6 and 11) xbrli:monetaryItemType instant debit nke:DeferredIncomeTaxesAndOtherAssets
23 us-gaap: Total assets xbrli:monetaryItemType instant debit us-gaap:Assets
24 us-gaap: LIABILITIES AND SHAREHOLDERS' EQUITY xbrli:stringItemType duration us-gaap:LiabilitiesAndStockholdersEquityAbstract
25 us-gaap: Current liabilities: xbrli:stringItemType duration us-gaap:LiabilitiesCurrentAbstract
26 us-gaap: Current portion of long-term debt xbrli:monetaryItemType instant credit us-gaap:LongTermDebtCurrent
27 us-gaap: Notes payable xbrli:monetaryItemType instant credit us-gaap:ShortTermBorrowings
28 us-gaap: Accounts payable xbrli:monetaryItemType instant credit us-gaap:AccountsPayableCurrent
29 us-gaap: Accrued liabilities (Note 4) xbrli:monetaryItemType instant credit us-gaap:AccruedLiabilitiesCurrent
30 us-gaap: Income taxes payable (Note 6) xbrli:monetaryItemType instant credit us-gaap:AccruedIncomeTaxesCurrent
31 us-gaap: Total current liabilities xbrli:monetaryItemType instant credit us-gaap:LiabilitiesCurrent
32 us-gaap: Long-term debt xbrli:monetaryItemType instant credit us-gaap:LongTermDebtNoncurrent
33 nke: Deferred income taxes and other long-term liabilities (Notes 6 and 11) xbrli:monetaryItemType instant credit nke:DeferredIncomeTaxAndOtherLiabilitiesNoncurrent
34 us-gaap: Commitments and contingencies (Note 13) xbrli:stringItemType duration us-gaap:CommitmentsAndContingencies2009
35 us-gaap: Redeemable preferred stock xbrli:monetaryItemType instant credit us-gaap:RedeemablePreferredStock
36 us-gaap: Shareholders' equity: xbrli:stringItemType duration us-gaap:StockholdersEquityAbstract
37 nke: Common stock at stated value: xbrli:stringItemType duration nke:CommonStockholdersEquityAbstract
38 us-gaap: Common Stock xbrli:monetaryItemType instant credit us-gaap:CommonStockValue
39 us-gaap: Capital in excess of stated value xbrli:monetaryItemType instant credit us-gaap:AdditionalPaidInCapitalCommonStock
40 us-gaap: Accumulated other comprehensive income (Note 7) xbrli:monetaryItemType instant credit us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
41 us-gaap: Retained earnings xbrli:monetaryItemType instant credit us-gaap:RetainedEarningsAccumulatedDeficit
42 us-gaap: Total shareholders' equity xbrli:monetaryItemType instant credit us-gaap:StockholdersEquity
43 us-gaap: Total liabilities and shareholders' equity xbrli:monetaryItemType instant credit us-gaap:LiabilitiesAndStockholdersEquity
* Network: (102 - Statement - Statement Of Financial Position Classified (Parenthetical))
44 us-gaap: Statement of Financial Position [Abstract] xbrli:stringItemType duration us-gaap:StatementOfFinancialPositionAbstract
45 us-gaap: Statement [Table] xbrli:stringItemType duration us-gaap:StatementTable
46 us-gaap: Class of Stock [Axis] xbrli:stringItemType duration us-gaap:StatementClassOfStockAxis
47 us-gaap: Class of Stock [Domain] us-types:domainItemType duration us-gaap:ClassOfStockDomain
48 us-gaap: Class A Convertible Common Stock us-types:domainItemType duration us-gaap:CommonClassAMember
49 us-gaap: Class B Common Stock us-types:domainItemType duration us-gaap:CommonClassBMember
50 us-gaap: Statement [Line Items] xbrli:stringItemType duration us-gaap:StatementLineItems
51 us-gaap: Common Stock, shares outstanding xbrli:sharesItemType instant us-gaap:CommonStockSharesOutstanding
* Network: (103 - Statement - Statement Of Income)
52 us-gaap: Income Statement [Abstract] xbrli:stringItemType duration us-gaap:IncomeStatementAbstract
53 us-gaap: Statement [Table] xbrli:stringItemType duration us-gaap:StatementTable
54 us-gaap: Statement [Line Items] xbrli:stringItemType duration us-gaap:StatementLineItems
55 us-gaap: Revenues xbrli:monetaryItemType duration credit us-gaap:SalesRevenueNet
56 us-gaap: Cost of sales xbrli:monetaryItemType duration debit us-gaap:CostOfRevenue
57 us-gaap: Gross Margin xbrli:monetaryItemType duration credit us-gaap:GrossProfit
58 us-gaap: Selling and administrative expense xbrli:monetaryItemType duration debit us-gaap:SellingGeneralAndAdministrativeExpense
59 nke: Other income (expense), net xbrli:monetaryItemType duration credit nke:OtherIncomeExpenseNet
60 nke: Interest (expense) income, net xbrli:monetaryItemType duration credit nke:InterestIncomeNet
61 us-gaap: Income before income taxes xbrli:monetaryItemType duration credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
62 us-gaap: Income tax expense (Note 6) xbrli:monetaryItemType duration debit us-gaap:IncomeTaxExpenseBenefit
63 us-gaap: Net income xbrli:monetaryItemType duration credit us-gaap:NetIncomeLoss
64 us-gaap: Basic earnings per common share (Note 9) us-types:perShareItemType duration us-gaap:EarningsPerShareBasic
65 us-gaap: Diluted earnings per common share (Note 9) us-types:perShareItemType duration us-gaap:EarningsPerShareDiluted
66 us-gaap: Dividends declared per common share us-types:perShareItemType duration us-gaap:CommonStockDividendsPerShareDeclared
* Network: (104 - Statement - Statement Of Cash Flows Indirect)
67 us-gaap: Statement of Cash Flows [Abstract] xbrli:stringItemType duration us-gaap:StatementOfCashFlowsAbstract
68 us-gaap: Statement [Table] xbrli:stringItemType duration us-gaap:StatementTable
69 us-gaap: Statement [Line Items] xbrli:stringItemType duration us-gaap:StatementLineItems
70 us-gaap: Cash provided by operations: xbrli:stringItemType duration us-gaap:NetCashProvidedByUsedInOperatingActivitiesAbstract
71 us-gaap: Net income xbrli:monetaryItemType duration credit us-gaap:NetIncomeLoss
72 us-gaap: Income charges (credits) not affecting cash: xbrli:stringItemType duration us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract
73 us-gaap: Depreciation xbrli:monetaryItemType duration debit us-gaap:Depreciation
74 us-gaap: Deferred income taxes xbrli:monetaryItemType duration debit us-gaap:DeferredIncomeTaxExpenseBenefit
75 us-gaap: Stock-based compensation xbrli:monetaryItemType duration debit us-gaap:ShareBasedCompensation
76 nke: Amortization and other xbrli:monetaryItemType duration debit nke:AmortizationAndOther
77 us-gaap: Changes in certain working capital components and other assets and liabilities: xbrli:stringItemType duration us-gaap:IncreaseDecreaseInOperatingCapitalAbstract
78 us-gaap: Decrease (increase) in accounts receivable xbrli:monetaryItemType duration credit us-gaap:IncreaseDecreaseInAccountsReceivable
79 us-gaap: Decrease (increase) in inventories xbrli:monetaryItemType duration credit us-gaap:IncreaseDecreaseInInventories
80 us-gaap: (Increase) decrease in prepaid expenses and other assets xbrli:monetaryItemType duration credit us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
81 nke: (Decrease) increase in accounts payable, accrued liabilities and income taxes payable xbrli:monetaryItemType duration debit nke:IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndIncomeTaxesPayable
82 us-gaap: Cash provided by operations xbrli:monetaryItemType duration us-gaap:NetCashProvidedByUsedInOperatingActivities
83 us-gaap: Cash used by investing activities: xbrli:stringItemType duration us-gaap:NetCashProvidedByUsedInInvestingActivitiesAbstract
84 us-gaap: Purchases of investments xbrli:monetaryItemType duration credit us-gaap:PaymentsToAcquireShortTermInvestments
85 nke: Maturities of investments xbrli:monetaryItemType duration debit nke:MaturitiesOfInvestments
86 us-gaap: Sales of investments xbrli:monetaryItemType duration debit us-gaap:ProceedsFromSaleOfShortTermInvestments
87 us-gaap: Additions to property, plant and equipment xbrli:monetaryItemType duration credit us-gaap:PaymentsToAcquirePropertyPlantAndEquipment
88 us-gaap: Proceeds from the sale of property, plant and equipment xbrli:monetaryItemType duration debit us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment
89 nke: Increase in other assets and liabilities, net xbrli:monetaryItemType duration credit nke:IncreaseInOtherAssetsNetOfOtherLiabilities
90 nke: Settlement of net investment hedges xbrli:monetaryItemType duration credit nke:PaymentsForProceedsFromNetInvestmentHedges
91 us-gaap: Cash used by investing activities xbrli:monetaryItemType duration debit us-gaap:NetCashProvidedByUsedInInvestingActivities
92 us-gaap: Cash used by financing activities: xbrli:stringItemType duration us-gaap:NetCashProvidedByUsedInFinancingActivitiesAbstract
93 us-gaap: Reduction in long-term debt, including current portion xbrli:monetaryItemType duration credit us-gaap:RepaymentsOfLongTermDebt
94 us-gaap: (Decrease) increase in notes payable xbrli:monetaryItemType duration debit us-gaap:ProceedsFromRepaymentsOfNotesPayable
95 nke: Proceeds from exercise of stock options and other stock issuances xbrli:monetaryItemType duration debit nke:ProceedsFromExerciseOfStockOptionsAndOtherStockIssuances
96 us-gaap: Excess tax benefits from share-based payment arrangements xbrli:monetaryItemType duration debit us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
97 us-gaap: Repurchase of common stock xbrli:monetaryItemType duration credit us-gaap:PaymentsForRepurchaseOfCommonStock
98 us-gaap: Dividends on common stock xbrli:monetaryItemType duration credit us-gaap:PaymentsOfDividendsCommonStock
99 us-gaap: Cash used by financing activities xbrli:monetaryItemType duration debit us-gaap:NetCashProvidedByUsedInFinancingActivities
100 us-gaap: Effect of exchange rate changes on cash xbrli:monetaryItemType duration debit us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents
101 us-gaap: Net decrease in cash and equivalents xbrli:monetaryItemType duration us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease
102 us-gaap: Cash and equivalents, beginning of period xbrli:monetaryItemType instant debit us-gaap:CashAndCashEquivalentsAtCarryingValue
103 us-gaap: Cash and equivalents, end of period xbrli:monetaryItemType instant debit us-gaap:CashAndCashEquivalentsAtCarryingValue
104 us-gaap: Supplemental disclosure of cash flow information: xbrli:stringItemType duration us-gaap:SupplementalCashFlowInformationAbstract
105 nke: Dividends declared and not paid xbrli:monetaryItemType duration credit nke:DividendsDeclaredAndNotPaid
* Network: (105 - Disclosure - NOTE 1 - Summary of Significant Accounting Policies:)
106 nke: Notes to Financial Statements [Abstract] xbrli:stringItemType duration nke:NotesToFinancialStatementsAbstract
107 us-gaap: NOTE 1 - Summary of Significant Accounting Policies: us-types:textBlockItemType duration us-gaap:SignificantAccountingPoliciesTextBlock
* Network: (106 - Disclosure - NOTE 2 - Inventories:)
108 nke: Notes to Financial Statements [Abstract] xbrli:stringItemType duration nke:NotesToFinancialStatementsAbstract
109 us-gaap: NOTE 2 - Inventories: us-types:textBlockItemType duration us-gaap:InventoryDisclosureTextBlock
* Network: (107 - Disclosure - NOTE 3 - Identified Intangible Assets and Goodwill:)
110 nke: Notes to Financial Statements [Abstract] xbrli:stringItemType duration nke:NotesToFinancialStatementsAbstract
111 us-gaap: NOTE 3 - Identified Intangible Assets and Goodwill: us-types:textBlockItemType duration us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock
* Network: (108 - Disclosure - NOTE 4 - Accrued Liabilities:)
112 nke: Notes to Financial Statements [Abstract] xbrli:stringItemType duration nke:NotesToFinancialStatementsAbstract
113 nke: NOTE 4 - Accrued Liabilities: us-types:textBlockItemType duration nke:AccruedLiabilitiesDisclosureTextBlock
* Network: (109 - Disclosure - NOTE 5 - Fair Value Measurements:)
114 nke: Notes to Financial Statements [Abstract] xbrli:stringItemType duration nke:NotesToFinancialStatementsAbstract
115 us-gaap: NOTE 5 - Fair Value Measurements: us-types:textBlockItemType duration us-gaap:FairValueDisclosuresTextBlock
* Network: (110 - Disclosure - NOTE 6 - Income Taxes:)
116 nke: Notes to Financial Statements [Abstract] xbrli:stringItemType duration nke:NotesToFinancialStatementsAbstract
117 us-gaap: NOTE 6 - Income Taxes: us-types:textBlockItemType duration us-gaap:IncomeTaxDisclosureTextBlock
* Network: (111 - Disclosure - NOTE 7 - Comprehensive Income:)
118 nke: Notes to Financial Statements [Abstract] xbrli:stringItemType duration nke:NotesToFinancialStatementsAbstract
119 us-gaap: NOTE 7 - Comprehensive Income: us-types:textBlockItemType duration us-gaap:ComprehensiveIncomeNoteTextBlock
* Network: (112 - Disclosure - NOTE 8 - Stock-Based Compensation:)
120 nke: Notes to Financial Statements [Abstract] xbrli:stringItemType duration nke:NotesToFinancialStatementsAbstract
121 us-gaap: NOTE 8 - Stock-Based Compensation: us-types:textBlockItemType duration us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
* Network: (113 - Disclosure - NOTE 9 - Earnings Per Common Share:)
122 nke: Notes to Financial Statements [Abstract] xbrli:stringItemType duration nke:NotesToFinancialStatementsAbstract
123 us-gaap: NOTE 9 - Earnings Per Common Share: us-types:textBlockItemType duration us-gaap:EarningsPerShareTextBlock
* Network: (114 - Disclosure - NOTE 10 - Restructuring Activities:)
124 nke: Notes to Financial Statements [Abstract] xbrli:stringItemType duration nke:NotesToFinancialStatementsAbstract
125 us-gaap: NOTE 10 - Restructuring Activities: us-types:textBlockItemType duration us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock
* Network: (115 - Disclosure - NOTE 11 - Risk Management and Derivatives:)
126 nke: Notes to Financial Statements [Abstract] xbrli:stringItemType duration nke:NotesToFinancialStatementsAbstract
127 us-gaap: NOTE 11 - Risk Management and Derivatives: us-types:textBlockItemType duration us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock
* Network: (116 - Disclosure - NOTE 12 - Operating Segments:)
128 nke: Notes to Financial Statements [Abstract] xbrli:stringItemType duration nke:NotesToFinancialStatementsAbstract
129 us-gaap: NOTE 12 - Operating Segments: us-types:textBlockItemType duration us-gaap:SegmentReportingDisclosureTextBlock
* Network: (117 - Disclosure - NOTE 13 - Commitments and Contingencies:)
130 nke: Notes to Financial Statements [Abstract] xbrli:stringItemType duration nke:NotesToFinancialStatementsAbstract
131 us-gaap: NOTE 13 - Commitments and Contingencies: us-types:textBlockItemType duration us-gaap:CommitmentsAndContingenciesDisclosureTextBlock
* Network: (118 - Disclosure - Document Information)
132 dei: Document Information [Text Block] us-types:textBlockItemType duration dei:DocumentInformationTextBlock
133 dei: Document Type us-types:SECReportItemType duration dei:DocumentType
134 dei: Amendment Flag xbrli:booleanItemType duration dei:AmendmentFlag
135 dei: Document Period End Date xbrli:dateItemType duration dei:DocumentPeriodEndDate
* Network: (119 - Disclosure - Entity Information)
136 dei: Entity [Text Block] us-types:textBlockItemType duration dei:EntityTextBlock
137 dei: Trading Symbol xbrli:normalizedStringItemType duration dei:TradingSymbol
138 dei: Entity Registrant Name xbrli:normalizedStringItemType duration dei:EntityRegistrantName
139 dei: Entity Central Index Key us-types:centralIndexKeyItemType duration dei:EntityCentralIndexKey
140 dei: Current Fiscal Year End Date xbrli:gMonthDayItemType duration dei:CurrentFiscalYearEndDate
141 dei: Entity Filer Category us-types:filerCategoryItemType duration dei:EntityFilerCategory
142 dei: Entity Common Stock, Shares Outstanding xbrli:sharesItemType instant dei:EntityCommonStockSharesOutstanding
143 us-gaap: Class of Stock [Domain] us-types:domainItemType duration us-gaap:ClassOfStockDomain
144 us-gaap: Class A Common Stock us-types:domainItemType duration us-gaap:CommonClassAMember
* Network: (120 - Disclosure - Common Domain Members)
145 us-gaap: Statement [Table] xbrli:stringItemType duration us-gaap:StatementTable
146 us-gaap: Class of Stock [Axis] xbrli:stringItemType duration us-gaap:StatementClassOfStockAxis
147 us-gaap: Class of Stock [Domain] us-types:domainItemType duration us-gaap:ClassOfStockDomain