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2.2.0.7 false Accrued Liabilities 113 - Disclosure - Accrued Liabilities true false false false 1 USD false false iso4217_USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 iso4217_USD_per_shares Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares 0 $ 5 Accrued Liabilities 3 nke_AccruedLiabilitiesDisclosureTextBlock nke false na duration Accrued Liabilities Disclosure [Text Block] false false false false false false false false false false false false 1 false false false false 0 0 <div> Note 5 — Accrued Liabilities Accrued liabilities included the following:   <table border="0" cellspacing="0" cellpadding="0" width="90%" align="center"> <tr> <td width="78%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="5" align="center">May 31,</td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center">2010</td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center">2009</td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="5" align="center">(In millions)</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Compensation and benefits, excluding taxes </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">598.8</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">491.9</td> </tr> <tr> <td valign="top"> Endorser compensation </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">266.9</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">237.1</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Fair value of derivatives </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">163.6</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">68.9</td> </tr> <tr> <td valign="top"> Taxes other than income taxes </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">157.9</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">161.9</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Dividends payable </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">130.7</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">121.4</td> </tr> <tr> <td valign="top"> Advertising and marketing </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">124.9</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">97.6</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Import and logistics costs </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">80.0</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">59.4</td> </tr> <tr> <td valign="top"> Restructuring charges(1) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8.2</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">149.6</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Other(2) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">373.4</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">396.1</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> <td valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> </tr> <tr> <td valign="top"></td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,904.4</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,783.9</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom">  </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom">  </td> <td valign="bottom">  </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom">  </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom">  </td> </tr> </table>   <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="3%" align="left">(1)</td> <td valign="top" width="1%"> </td> <td valign="top" align="left"> Accrued restructuring charges primarily consist of severance costs relating to the Company’s restructuring activities that took place during the year ended May 31, 2009. See Note 16 — Restructuring Charges for more information. </td> </tr> </table>   <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="3%" align="left">(2)</td> <td valign="top" width="1%"> </td> <td valign="top" align="left"> Other consists of various accrued expenses and no individual item accounted for more than 5% of the balance at May 31, 2010 and 2009. </td> </tr> </table>   </div> Note 5 — Accrued Liabilities Accrued liabilities included the false false false us-types:textBlockItemType textblock Accrued Liabilities Disclosure [Text Block] No authoritative reference available. false 1 1 false UnKnown UnKnown UnKnown false true