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Network
2408402 - Disclosure - Accrued Liabilities (Detail)
(http://www.nike.com/role/AccruedLiabilitiesDetail)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Accrued Liabilities, Current [Abstract]Period [Axis]
2013-05-31
2012-05-31
Accrued Liabilities, Current [Abstract]
 
 
Compensation and benefits, excluding taxes
713,000,000  
691,000,000  
Endorsement compensation
264,000,000  
288,000,000  
Taxes other than income taxes
192,000,000  
169,000,000  
Dividends payable
188,000,000  
165,000,000  
Import and logistics costs
111,000,000  
133,000,000  
Advertising and marketing
77,000,000  
94,000,000  
Fair value of derivatives
34,000,000  
55,000,000  
Other
407,000,000 1
346,000,000 1
TOTAL ACCRUED LIABILITIES
1,986,000,000  
 
1,941,000,000  
 
Maximum percent of accrued liabilities to be included in Other
0.05  
0.05  
1: Other consists of various accrued expenses with no individual item accounting for more than 5% of the balance at May 31, 2013 and 2012