NIKE, Inc.
10-Q · 2016-01-06T00:00:00Z · 0000320187-16-00024252 tables
Cover (1)
Statements (5)
- R2.htmUnaudited Condensed Consolidated Balance Sheets
1001000 - Statement - Unaudited Condensed Consolidated Balance Sheets
- R3.htmUnaudited Condensed Consolidated Balance Sheets (Parenthetical)
1001501 - Statement - Unaudited Condensed Consolidated Balance Sheets (Parenthetical)
- R4.htmUnaudited Condensed Consolidated Statements Of Income
1002000 - Statement - Unaudited Condensed Consolidated Statements Of Income
- R5.htmUnaudited Condensed Consolidated Statements of Comprehensive Income
1003000 - Statement - Unaudited Condensed Consolidated Statements of Comprehensive Income
- R6.htmUnaudited Condensed Consolidated Statements of Cash Flows
1004000 - Statement - Unaudited Condensed Consolidated Statements of Cash Flows
Notes (13)
- R7.htmSummary of Significant Accounting Policies
2101100 - Disclosure - Summary of Significant Accounting Policies
- R8.htmInventories
2102100 - Disclosure - Inventories
- R9.htmAccrued Liabilities
2108100 - Disclosure - Accrued Liabilities
- R10.htmFair Value Measurements
2109100 - Disclosure - Fair Value Measurements
- R11.htmShort-Term Borrowings and Credit Lines
2118100 - Disclosure - Short-Term Borrowings and Credit Lines
- R12.htmLong-Term Debt
2126100 - Disclosure - Long-Term Debt
- R13.htmIncome Taxes
2131100 - Disclosure - Income Taxes
- R14.htmCommon Stock and Stock-Based Compensation
2134100 - Disclosure - Common Stock and Stock-Based Compensation
- R15.htmEarnings Per Share
2135100 - Disclosure - Earnings Per Share
- R16.htmRisk Management and Derivatives
2138100 - Disclosure - Risk Management and Derivatives
- R17.htmAccumulated Other Comprehensive Income
2140100 - Disclosure - Accumulated Other Comprehensive Income
- R18.htmOperating Segments
2141100 - Disclosure - Operating Segments
- R19.htmCommitments and Contingencies
2142100 - Disclosure - Commitments and Contingencies
Policies (1)
Tables (9)
- R21.htmSummary of Significant Accounting Policies (Tables)
2301302 - Disclosure - Summary of Significant Accounting Policies (Tables)
- R22.htmAccrued Liabilities (Tables)
2308301 - Disclosure - Accrued Liabilities (Tables)
- R23.htmFair Value Measurements (Tables)
2309301 - Disclosure - Fair Value Measurements (Tables)
- R24.htmLong-Term Debt (Tables)
2326301 - Disclosure - Long-Term Debt (Tables)
- R25.htmStock-Based Compensation (Tables)
2334301 - Disclosure - Stock-Based Compensation (Tables)
- R26.htmEarnings Per Share (Tables)
2335301 - Disclosure - Earnings Per Share (Tables)
- R27.htmRisk Management and Derivatives (Tables)
2338301 - Disclosure - Risk Management and Derivatives (Tables)
- R28.htmAccumulated Other Comprehensive Income (Tables)
2340301 - Disclosure - Accumulated Other Comprehensive Income (Tables)
- R29.htmOperating Segments (Tables)
2341301 - Disclosure - Operating Segments (Tables)
Details (23)
- R30.htmSummary of Significant Accounting Policies - Revisions (Details)
2401403 - Disclosure - Summary of Significant Accounting Policies - Revisions (Details)
- R31.htmInventories - Additional Information (Detail)
2402401 - Disclosure - Inventories - Additional Information (Detail)
- R32.htmAccrued Liabilities (Detail)
2408402 - Disclosure - Accrued Liabilities (Detail)
- R33.htmFair Value Measurements - Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail)
2409402 - Disclosure - Fair Value Measurements - Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail)
- R34.htmFair Value Measurements - Derivative Assets and Liabilities at Fair Value (Detail)
2409403 - Disclosure - Fair Value Measurements - Derivative Assets and Liabilities at Fair Value (Detail)
- R35.htmFair Value Measurements - Additional Information (Detail)
2409404 - Disclosure - Fair Value Measurements - Additional Information (Detail)
- R36.htmShort-Term Borrowings and Credit Lines - Credit Facility (Details)
2418401 - Disclosure - Short-Term Borrowings and Credit Lines - Credit Facility (Details)
- R37.htmLong-Term Debt (Details)
2426402 - Disclosure - Long-Term Debt (Details)
- R38.htmLong-Term Debt - Narrative (Details)
2426403 - Disclosure - Long-Term Debt - Narrative (Details)
- R39.htmIncome Taxes - Income before Income Taxes (Detail)
2431401 - Disclosure - Income Taxes - Income before Income Taxes (Detail)
- R40.htmStock Based Compensation - Additional Information (Detail)
2434402 - Disclosure - Stock Based Compensation - Additional Information (Detail)
- R41.htmCommon Stock and Stock-Based Compensation - Total Stock-Based Compensation Expense (Detail)
2434403 - Disclosure - Common Stock and Stock-Based Compensation - Total Stock-Based Compensation Expense (Detail)
- R42.htmCommon Stock and Stock-Based Compensation - Weighted Average Assumptions Used to Estimate Fair Values (Detail)
2434404 - Disclosure - Common Stock and Stock-Based Compensation - Weighted Average Assumptions Used to Estimate Fair Values (Detail)
- R43.htmEarnings Per Share - Additional Information (Detail)
2435402 - Disclosure - Earnings Per Share - Additional Information (Detail)
- R44.htmEarnings Per Share - Reconciliation from Basic Earnings Per Share to Diluted Earnings Per Share (Detail)
2435403 - Disclosure - Earnings Per Share - Reconciliation from Basic Earnings Per Share to Diluted Earnings Per Share (Detail)
- R45.htmRisk Management and Derivatives - Additional Information (Detail)
2438402 - Disclosure - Risk Management and Derivatives - Additional Information (Detail)
- R46.htmRisk Management and Derivatives - FV of Derivative Instruments Included within Consolidated Balance Sheet (Detail)
2438403 - Disclosure - Risk Management and Derivatives - FV of Derivative Instruments Included within Consolidated Balance Sheet (Detail)
- R47.htmRisk Management and Derivatives - Amounts Affecting Consolidated Statements of Income (Detail)
2438404 - Disclosure - Risk Management and Derivatives - Amounts Affecting Consolidated Statements of Income (Detail)
- R48.htmAccumulated Other Comprehensive Income - Changes in AOCI (Detail)
2440402 - Disclosure - Accumulated Other Comprehensive Income - Changes in AOCI (Detail)
- R49.htmAccumulated Other Comprehensive Income - Reclassification out of AOCI (Details)
2440403 - Disclosure - Accumulated Other Comprehensive Income - Reclassification out of AOCI (Details)
- R50.htmOperating Segments - Information by Operating Segments (Detail)
2441402 - Disclosure - Operating Segments - Information by Operating Segments (Detail)
- R51.htmOperating Segments - Accounts Receivable Net Inventories and Property Plant and Equipment Net by Operating Segments (Detail)
2441403 - Disclosure - Operating Segments - Accounts Receivable Net Inventories and Property Plant and Equipment Net by Operating Segments (Detail)
- R52.htmCommitments and Contingencies - Additional Information (Detail)
2442401 - Disclosure - Commitments and Contingencies - Additional Information (Detail)