NIKE, Inc.
10-Q · 2026-04-01T00:00:00Z · 0000320187-26-00003754 tables
Cover (1)
Statements (7)
- R2.htmUNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF INCOME
9952151 - Statement - UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF INCOME
- R3.htmUNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
9952152 - Statement - UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
- R4.htmUNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS
9952153 - Statement - UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS
- R5.htmUNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
9952154 - Statement - UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R6.htmUNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
9952155 - Statement - UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
- R7.htmUNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
9952156 - Statement - UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
- R8.htmUNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Parenthetical)
9952157 - Statement - UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Parenthetical)
Notes (15)
- R9.htmSUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
9952158 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
- R10.htmACCRUED LIABILITIES
9952159 - Disclosure - ACCRUED LIABILITIES
- R11.htmFAIR VALUE MEASUREMENTS
9952160 - Disclosure - FAIR VALUE MEASUREMENTS
- R12.htmSHORT-TERM BORROWINGS AND CREDIT LINES
9952161 - Disclosure - SHORT-TERM BORROWINGS AND CREDIT LINES
- R13.htmINCOME TAXES
9952162 - Disclosure - INCOME TAXES
- R14.htmSTOCK-BASED COMPENSATION
9952163 - Disclosure - STOCK-BASED COMPENSATION
- R15.htmEARNINGS PER SHARE
9952164 - Disclosure - EARNINGS PER SHARE
- R16.htmRISK MANAGEMENT AND DERIVATIVES
9952165 - Disclosure - RISK MANAGEMENT AND DERIVATIVES
- R17.htmACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
9952166 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
- R18.htmREVENUES
9952167 - Disclosure - REVENUES
- R19.htmSEGMENT INFORMATION
9952168 - Disclosure - SEGMENT INFORMATION
- R20.htmCOMMITMENTS AND CONTINGENCIES
9952169 - Disclosure - COMMITMENTS AND CONTINGENCIES
- R21.htmSEVERANCE AND OTHER EMPLOYEE COSTS
9952170 - Disclosure - SEVERANCE AND OTHER EMPLOYEE COSTS
- R22.htmSUPPLIER FINANCE PROGRAMS
9952171 - Disclosure - SUPPLIER FINANCE PROGRAMS
- R23.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
Policies (1)
Tables (8)
- R25.htmACCRUED LIABILITIES (Tables)
9955512 - Disclosure - ACCRUED LIABILITIES (Tables)
- R26.htmFAIR VALUE MEASUREMENTS (Tables)
9955513 - Disclosure - FAIR VALUE MEASUREMENTS (Tables)
- R27.htmSTOCK-BASED COMPENSATION (Tables)
9955514 - Disclosure - STOCK-BASED COMPENSATION (Tables)
- R28.htmEARNINGS PER SHARE (Tables)
9955515 - Disclosure - EARNINGS PER SHARE (Tables)
- R29.htmRISK MANAGEMENT AND DERIVATIVES (Tables)
9955516 - Disclosure - RISK MANAGEMENT AND DERIVATIVES (Tables)
- R30.htmACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
9955517 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
- R31.htmREVENUES (Tables)
9955518 - Disclosure - REVENUES (Tables)
- R32.htmSEGMENT INFORMATION (Tables)
9955519 - Disclosure - SEGMENT INFORMATION (Tables)
Details (22)
- R33.htmACCRUED LIABILITIES (Details)
9955520 - Disclosure - ACCRUED LIABILITIES (Details)
- R34.htmFAIR VALUE MEASUREMENTS - Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Details)
9955521 - Disclosure - FAIR VALUE MEASUREMENTS - Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Details)
- R35.htmFAIR VALUE MEASUREMENTS - Additional Information (Details)
9955522 - Disclosure - FAIR VALUE MEASUREMENTS - Additional Information (Details)
- R36.htmFAIR VALUE MEASUREMENTS - Derivative Assets and Liabilities at Fair Value (Details)
9955523 - Disclosure - FAIR VALUE MEASUREMENTS - Derivative Assets and Liabilities at Fair Value (Details)
- R37.htmSHORT-TERM BORROWINGS AND CREDIT LINES (Details)
9955524 - Disclosure - SHORT-TERM BORROWINGS AND CREDIT LINES (Details)
- R38.htmINCOME TAXES (Details)
9955525 - Disclosure - INCOME TAXES (Details)
- R39.htmSTOCK-BASED COMPENSATION - Stock-Based Compensation (Details)
9955526 - Disclosure - STOCK-BASED COMPENSATION - Stock-Based Compensation (Details)
- R40.htmSTOCK-BASED COMPENSATION - Total Stock-Based Compensation Expense (Details)
9955527 - Disclosure - STOCK-BASED COMPENSATION - Total Stock-Based Compensation Expense (Details)
- R41.htmSTOCK-BASED COMPENSATION - Stock Options (Details)
9955528 - Disclosure - STOCK-BASED COMPENSATION - Stock Options (Details)
- R42.htmSTOCK-BASED COMPENSATION - Restricted Stock and Restricted Stock Units (Details)
9955529 - Disclosure - STOCK-BASED COMPENSATION - Restricted Stock and Restricted Stock Units (Details)
- R43.htmEARNINGS PER SHARE - Additional Information (Details)
9955530 - Disclosure - EARNINGS PER SHARE - Additional Information (Details)
- R44.htmEARNINGS PER SHARE - Reconciliation from Basic Earnings Per Share to Diluted Earnings Per Share (Details)
9955531 - Disclosure - EARNINGS PER SHARE - Reconciliation from Basic Earnings Per Share to Diluted Earnings Per Share (Details)
- R45.htmRISK MANAGEMENT AND DERIVATIVES - Fair Value of Derivative Instruments Included within Consolidated Balance Sheet (Details)
9955532 - Disclosure - RISK MANAGEMENT AND DERIVATIVES - Fair Value of Derivative Instruments Included within Consolidated Balance Sheet (Details)
- R46.htmRISK MANAGEMENT AND DERIVATIVES - Amounts Affecting Consolidated Statements of Income (Details)
9955533 - Disclosure - RISK MANAGEMENT AND DERIVATIVES - Amounts Affecting Consolidated Statements of Income (Details)
- R47.htmRISK MANAGEMENT AND DERIVATIVES - Additional Information (Details)
9955534 - Disclosure - RISK MANAGEMENT AND DERIVATIVES - Additional Information (Details)
- R48.htmACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Details)
9955535 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Details)
- R49.htmREVENUES - Disaggregation of Revenues (Details)
9955536 - Disclosure - REVENUES - Disaggregation of Revenues (Details)
- R50.htmREVENUES - Additional Information (Details)
9955537 - Disclosure - REVENUES - Additional Information (Details)
- R51.htmSEGMENT INFORMATION - Information by Operating Segments (Details)
9955538 - Disclosure - SEGMENT INFORMATION - Information by Operating Segments (Details)
- R52.htmCOMMITMENTS AND CONTINGENCIES (Details)
9955539 - Disclosure - COMMITMENTS AND CONTINGENCIES (Details)
- R53.htmSEVERANCE AND OTHER EMPLOYEE COSTS (Details)
9955540 - Disclosure - SEVERANCE AND OTHER EMPLOYEE COSTS (Details)
- R54.htmSUPPLIER FINANCE PROGRAMS (Details)
9955541 - Disclosure - SUPPLIER FINANCE PROGRAMS (Details)