NIKE, Inc.

10-K · 2012-07-24T00:00:00Z · 0001193125-12-31230680 tables

Uncategorized (80)

Property, Plant and Equipment
111 - Disclosure - Property, Plant and Equipment
R10.htm
Identifiable Intangible Assets and Goodwill
112 - Disclosure - Identifiable Intangible Assets and Goodwill
R11.htm
Accrued Liabilities
113 - Disclosure - Accrued Liabilities
R12.htm
Fair Value Measurements
114 - Disclosure - Fair Value Measurements
R13.htm
Short-Term Borrowings and Credit Lines
115 - Disclosure - Short-Term Borrowings and Credit Lines
R14.htm
Long-Term Debt
116 - Disclosure - Long-Term Debt
R15.htm
Income Taxes
117 - Disclosure - Income Taxes
R16.htm
Redeemable Preferred Stock
118 - Disclosure - Redeemable Preferred Stock
R17.htm
Common Stock and Stock-Based Compensation
119 - Disclosure - Common Stock and Stock-Based Compensation
R18.htm
Earnings Per Share
120 - Disclosure - Earnings Per Share
R19.htm
Document and Entity Information
101 - Document - Document and Entity Information
R1.htm
Benefit Plans
121 - Disclosure - Benefit Plans
R20.htm
Accumulated Other Comprehensive Income
122 - Disclosure - Accumulated Other Comprehensive Income
R21.htm
Commitments and Contingencies
123 - Disclosure - Commitments and Contingencies
R22.htm
Risk Management and Derivatives
124 - Disclosure - Risk Management and Derivatives
R23.htm
Operating Segments and Related Information
125 - Disclosure - Operating Segments and Related Information
R24.htm
SCHEDULE II - Valuation and qualifying accounts
126 - Disclosure - SCHEDULE II - Valuation and qualifying accounts
R25.htm
Summary of Significant Accounting Policies (Policies)
127 - Disclosure - Summary of Significant Accounting Policies (Policies)
R26.htm
Property, Plant and Equipment (Tables)
128 - Disclosure - Property, Plant and Equipment (Tables)
R27.htm
Identifiable Intangible Assets and Goodwill (Tables)
129 - Disclosure - Identifiable Intangible Assets and Goodwill (Tables)
R28.htm
Accrued Liabilities (Tables)
130 - Disclosure - Accrued Liabilities (Tables)
R29.htm
Consolidated Statements Of Income
103 - Statement - Consolidated Statements Of Income
R2.htm
Fair Value Measurements (Tables)
131 - Disclosure - Fair Value Measurements (Tables)
R30.htm
Short-Term Borrowings and Credit Lines (Tables)
132 - Disclosure - Short-Term Borrowings and Credit Lines (Tables)
R31.htm
Long-Term Debt (Tables)
133 - Disclosure - Long-Term Debt (Tables)
R32.htm
Income Taxes (Tables)
134 - Disclosure - Income Taxes (Tables)
R33.htm
Common Stock and Stock-Based Compensation (Tables)
135 - Disclosure - Common Stock and Stock-Based Compensation (Tables)
R34.htm
Earnings Per Share (Tables)
136 - Disclosure - Earnings Per Share (Tables)
R35.htm
Accumulated Other Comprehensive Income (Tables)
137 - Disclosure - Accumulated Other Comprehensive Income (Tables)
R36.htm
Risk Management and Derivatives (Tables)
138 - Disclosure - Risk Management and Derivatives (Tables)
R37.htm
Operating Segments and Related Information (Tables)
139 - Disclosure - Operating Segments and Related Information (Tables)
R38.htm
Summary of Significant Accounting Policies - Additional Information (Detail)
140 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Detail)
R39.htm
Consolidated Balance Sheets
104 - Statement - Consolidated Balance Sheets
R3.htm
Inventories - Additional Information (Detail)
141 - Disclosure - Inventories - Additional Information (Detail)
R40.htm
Property Plant and Equipment (Detail)
142 - Disclosure - Property Plant and Equipment (Detail)
R41.htm
Identifiable Intangible Asset Balances (Detail)
143 - Disclosure - Identifiable Intangible Asset Balances (Detail)
R42.htm
Identified Intangible Assets and Goodwill - Additional Information (Detail)
144 - Disclosure - Identified Intangible Assets and Goodwill - Additional Information (Detail)
R43.htm
Summary of Goodwill (Detail)
145 - Disclosure - Summary of Goodwill (Detail)
R44.htm
Summary of Goodwill (Parenthetical) (Detail)
146 - Disclosure - Summary of Goodwill (Parenthetical) (Detail)
R45.htm
Accrued Liabilities (Detail)
147 - Disclosure - Accrued Liabilities (Detail)
R46.htm
Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail)
148 - Disclosure - Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail)
R47.htm
Fair Value Measurements - Additional Information (Detail)
149 - Disclosure - Fair Value Measurements - Additional Information (Detail)
R48.htm
Short-Term Investments Classified as Available-For-Sale (Detail)
150 - Disclosure - Short-Term Investments Classified as Available-For-Sale (Detail)
R49.htm
Consolidated Balance Sheets (Parenthetical)
105 - Statement - Consolidated Balance Sheets (Parenthetical)
R4.htm
Notes Payable to Banks and Interest Bearing Accounts Payable to Sojitz Corporation of America (Detail)
151 - Disclosure - Notes Payable to Banks and Interest Bearing Accounts Payable to Sojitz Corporation of America (Detail)
R50.htm
Short Term Borrowings and Credit Lines - Additional Information (Detail)
152 - Disclosure - Short Term Borrowings and Credit Lines - Additional Information (Detail)
R51.htm
Long Term Debt Net of Unamortized Premiums and Discounts and Swap Fair Value Adjustments (Detail)
153 - Disclosure - Long Term Debt Net of Unamortized Premiums and Discounts and Swap Fair Value Adjustments (Detail)
R52.htm
Long Term Debt Net of Unamortized Premiums and Discounts and Swap Fair Value Adjustments (Parenthetical) (Detail)
154 - Disclosure - Long Term Debt Net of Unamortized Premiums and Discounts and Swap Fair Value Adjustments (Parenthetical) (Detail)
R53.htm
Long Term Debt - Additional Information (Detail)
155 - Disclosure - Long Term Debt - Additional Information (Detail)
R54.htm
Income before Income Taxes (Detail)
156 - Disclosure - Income before Income Taxes (Detail)
R55.htm
Provision for Income Taxes (Detail)
157 - Disclosure - Provision for Income Taxes (Detail)
R56.htm
Reconciliation from United States Statutory Federal Income Tax Rate to Effective Income Tax Rate (Detail)
158 - Disclosure - Reconciliation from United States Statutory Federal Income Tax Rate to Effective Income Tax Rate (Detail)
R57.htm
Income Taxes - Additional Information (Detail)
159 - Disclosure - Income Taxes - Additional Information (Detail)
R58.htm
Deferred Tax Assets and Liabilities (Detail)
160 - Disclosure - Deferred Tax Assets and Liabilities (Detail)
R59.htm
Consolidated Statements of Cash Flows
106 - Statement - Consolidated Statements of Cash Flows
R5.htm
Reconciliation of Changes in Gross Balance of Unrecognized Tax Benefits (Detail)
161 - Disclosure - Reconciliation of Changes in Gross Balance of Unrecognized Tax Benefits (Detail)
R60.htm
Available Domestic and Foreign Loss Carryforwards (Detail)
162 - Disclosure - Available Domestic and Foreign Loss Carryforwards (Detail)
R61.htm
Redeemable Preferred Stock - Additional Information (Detail)
163 - Disclosure - Redeemable Preferred Stock - Additional Information (Detail)
R62.htm
Common Stock and Stock Based Compensation - Additional Information (Detail)
164 - Disclosure - Common Stock and Stock Based Compensation - Additional Information (Detail)
R63.htm
Total Stock-Based Compensation Expense (Detail)
165 - Disclosure - Total Stock-Based Compensation Expense (Detail)
R64.htm
Total Stock-Based Compensation Expense (Parenthetical) (Detail)
166 - Disclosure - Total Stock-Based Compensation Expense (Parenthetical) (Detail)
R65.htm
Weighted Average Assumptions Used to Estimate Fair Values (Detail)
167 - Disclosure - Weighted Average Assumptions Used to Estimate Fair Values (Detail)
R66.htm
Stock Option Transactions Under Plan (Detail)
168 - Disclosure - Stock Option Transactions Under Plan (Detail)
R67.htm
Earnings Per Share - Additional Information (Detail)
169 - Disclosure - Earnings Per Share - Additional Information (Detail)
R68.htm
Reconciliation from Basic Earnings Per Share to Diluted Earnings Per Share (Detail)
170 - Disclosure - Reconciliation from Basic Earnings Per Share to Diluted Earnings Per Share (Detail)
R69.htm
Consolidated Statements of Shareholders' Equity
107 - Statement - Consolidated Statements of Shareholders' Equity
R6.htm
Benefit Plans - Additional Information (Detail)
171 - Disclosure - Benefit Plans - Additional Information (Detail)
R70.htm
Accumulated Other Comprehensive Income Net of Tax (Detail)
172 - Disclosure - Accumulated Other Comprehensive Income Net of Tax (Detail)
R71.htm
Commitments and Contingencies - Additional Information (Detail)
173 - Disclosure - Commitments and Contingencies - Additional Information (Detail)
R72.htm
Risk Management and Derivatives - Additional Information (Detail)
174 - Disclosure - Risk Management and Derivatives - Additional Information (Detail)
R73.htm
Fair Value of Derivative Instruments Included within Consolidated Balance Sheet (Detail)
175 - Disclosure - Fair Value of Derivative Instruments Included within Consolidated Balance Sheet (Detail)
R74.htm
Amounts Affecting Consolidated Statements of Income (Detail)
176 - Disclosure - Amounts Affecting Consolidated Statements of Income (Detail)
R75.htm
Information by Operating Segments (Detail)
177 - Disclosure - Information by Operating Segments (Detail)
R76.htm
Accounts Receivable Net Inventories and Property Plant and Equipment Net by Operating Segments (Detail)
178 - Disclosure - Accounts Receivable Net Inventories and Property Plant and Equipment Net by Operating Segments (Detail)
R77.htm
Revenues by Major Product Line (Detail)
179 - Disclosure - Revenues by Major Product Line (Detail)
R78.htm
Operating Segments and Related Information - Additional Information (Detail)
180 - Disclosure - Operating Segments and Related Information - Additional Information (Detail)
R79.htm
Consolidated Statements of Shareholders' Equity (Parenthetical)
108 - Statement - Consolidated Statements of Shareholders' Equity (Parenthetical)
R7.htm
SCHEDULE II - Valuation and Qualifying Accounts (Detail)
181 - Disclosure - SCHEDULE II - Valuation and Qualifying Accounts (Detail)
R80.htm
Summary of Significant Accounting Policies
109 - Disclosure - Summary of Significant Accounting Policies
R8.htm
Inventories
110 - Disclosure - Inventories
R9.htm