NIKE, Inc.

10-Q · 2013-01-09T00:00:00Z · 0001193125-13-00817252 tables

Uncategorized (52)

Identifiable Intangible Assets and Goodwill
111 - Disclosure - Identifiable Intangible Assets and Goodwill
R10.htm
Accrued Liabilities
112 - Disclosure - Accrued Liabilities
R11.htm
Fair Value Measurements
113 - Disclosure - Fair Value Measurements
R12.htm
Income Taxes
114 - Disclosure - Income Taxes
R13.htm
Stock-Based Compensation
115 - Disclosure - Stock-Based Compensation
R14.htm
Earnings Per Share
116 - Disclosure - Earnings Per Share
R15.htm
Risk Management and Derivatives
117 - Disclosure - Risk Management and Derivatives
R16.htm
Discontinued Operations
118 - Disclosure - Discontinued Operations
R17.htm
Operating Segments
119 - Disclosure - Operating Segments
R18.htm
Commitments and Contingencies
120 - Disclosure - Commitments and Contingencies
R19.htm
Document and Entity Information
101 - Document - Document and Entity Information
R1.htm
Summary of Significant Accounting Policies (Policies)
121 - Disclosure - Summary of Significant Accounting Policies (Policies)
R20.htm
Identifiable Intangible Assets and Goodwill (Tables)
122 - Disclosure - Identifiable Intangible Assets and Goodwill (Tables)
R21.htm
Accrued Liabilities (Tables)
123 - Disclosure - Accrued Liabilities (Tables)
R22.htm
Fair Value Measurements (Tables)
124 - Disclosure - Fair Value Measurements (Tables)
R23.htm
Stock-Based Compensation (Tables)
125 - Disclosure - Stock-Based Compensation (Tables)
R24.htm
Earnings Per Share (Tables)
126 - Disclosure - Earnings Per Share (Tables)
R25.htm
Risk Management and Derivatives (Tables)
127 - Disclosure - Risk Management and Derivatives (Tables)
R26.htm
Discontinued Operations (Tables)
128 - Disclosure - Discontinued Operations (Tables)
R27.htm
Operating Segments (Tables)
129 - Disclosure - Operating Segments (Tables)
R28.htm
Summary of Significant Accounting Policies - Additional Information (Detail)
130 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Detail)
R29.htm
CONDENSED CONSOLIDATED BALANCE SHEETS
103 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS
R2.htm
Inventories - Additional Information (Detail)
131 - Disclosure - Inventories - Additional Information (Detail)
R30.htm
Identifiable Intangible Asset Balances (Detail)
132 - Disclosure - Identifiable Intangible Asset Balances (Detail)
R31.htm
Identified Intangible Assets and Goodwill - Additional Information (Detail)
133 - Disclosure - Identified Intangible Assets and Goodwill - Additional Information (Detail)
R32.htm
Accrued Liabilities (Detail)
134 - Disclosure - Accrued Liabilities (Detail)
R33.htm
Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail)
135 - Disclosure - Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail)
R34.htm
Fair Value Measurements - Additional Information (Detail)
136 - Disclosure - Fair Value Measurements - Additional Information (Detail)
R35.htm
Short Term Investments Classified as Available for Sale (Detail)
137 - Disclosure - Short Term Investments Classified as Available for Sale (Detail)
R36.htm
Income Taxes - Additional Information (Detail)
138 - Disclosure - Income Taxes - Additional Information (Detail)
R37.htm
Stock Based Compensation - Additional Information (Detail)
139 - Disclosure - Stock Based Compensation - Additional Information (Detail)
R38.htm
Total Stock Based Compensation Expense (Detail)
140 - Disclosure - Total Stock Based Compensation Expense (Detail)
R39.htm
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
104 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
R3.htm
Total Stock Based Compensation Expense (Parenthetical) (Detail)
141 - Disclosure - Total Stock Based Compensation Expense (Parenthetical) (Detail)
R40.htm
Weighted Average Assumptions Used to Estimate Fair Values (Detail)
142 - Disclosure - Weighted Average Assumptions Used to Estimate Fair Values (Detail)
R41.htm
Earnings Per Share - Additional Information (Detail)
143 - Disclosure - Earnings Per Share - Additional Information (Detail)
R42.htm
Reconciliation from Basic Earnings Per Share to Diluted Earnings Per Share (Detail)
144 - Disclosure - Reconciliation from Basic Earnings Per Share to Diluted Earnings Per Share (Detail)
R43.htm
Risk Management and Derivatives - Additional Information (Detail)
145 - Disclosure - Risk Management and Derivatives - Additional Information (Detail)
R44.htm
Fair Value of Derivative Instruments Included within Consolidated Balance Sheet (Detail)
146 - Disclosure - Fair Value of Derivative Instruments Included within Consolidated Balance Sheet (Detail)
R45.htm
Amounts Affecting Consolidated Statements of Income (Detail)
147 - Disclosure - Amounts Affecting Consolidated Statements of Income (Detail)
R46.htm
Discontinued Operations - Additional Information (Detail)
148 - Disclosure - Discontinued Operations - Additional Information (Detail)
R47.htm
Summarized Results of Discontinued Operations (Detail)
149 - Disclosure - Summarized Results of Discontinued Operations (Detail)
R48.htm
Components of Assets and Liabilities Classified as Held for Sale (Detail)
150 - Disclosure - Components of Assets and Liabilities Classified as Held for Sale (Detail)
R49.htm
CONDENSED CONSOLIDATED STATEMENTS OF INCOME
105 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF INCOME
R4.htm
Information by Operating Segments (Detail)
151 - Disclosure - Information by Operating Segments (Detail)
R50.htm
Accounts Receivable Net Inventories and Property Plant and Equipment Net by Operating Segments (Detail)
152 - Disclosure - Accounts Receivable Net Inventories and Property Plant and Equipment Net by Operating Segments (Detail)
R51.htm
Commitments and Contingencies - Additional Information (Detail)
153 - Disclosure - Commitments and Contingencies - Additional Information (Detail)
R52.htm
CONDENSED CONSOLIDATED STATEMENTS OF OTHER COMPREHENSIVE INCOME
106 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OTHER COMPREHENSIVE INCOME
R5.htm
CONDENSED CONSOLIDATED STATEMENTS OF OTHER COMPREHENSIVE INCOME (Parenthetical)
107 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OTHER COMPREHENSIVE INCOME (Parenthetical)
R6.htm
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
108 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
R7.htm
Summary of Significant Accounting Policies
109 - Disclosure - Summary of Significant Accounting Policies
R8.htm
Inventories
110 - Disclosure - Inventories
R9.htm