Component: (Network and Table) | |
---|---|
Network | 2408402 - Disclosure - Accrued Liabilities (Detail) (http://www.nike.com/role/AccruedLiabilitiesDetail) |
Table | (Implied) |
Reporting Entity [Axis] | 0000320187 (http://www.sec.gov/CIK) |
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 |