NIKE, Inc.
10-Q · 2013-01-09T00:00:00Z · 0001193125-13-00817252 tables
Uncategorized (52)
- R10.htmIdentifiable Intangible Assets and Goodwill
111 - Disclosure - Identifiable Intangible Assets and Goodwill
- R11.htmAccrued Liabilities
112 - Disclosure - Accrued Liabilities
- R12.htmFair Value Measurements
113 - Disclosure - Fair Value Measurements
- R13.htmIncome Taxes
114 - Disclosure - Income Taxes
- R14.htmStock-Based Compensation
115 - Disclosure - Stock-Based Compensation
- R15.htmEarnings Per Share
116 - Disclosure - Earnings Per Share
- R16.htmRisk Management and Derivatives
117 - Disclosure - Risk Management and Derivatives
- R17.htmDiscontinued Operations
118 - Disclosure - Discontinued Operations
- R18.htmOperating Segments
119 - Disclosure - Operating Segments
- R19.htmCommitments and Contingencies
120 - Disclosure - Commitments and Contingencies
- R1.htmDocument and Entity Information
101 - Document - Document and Entity Information
- R20.htmSummary of Significant Accounting Policies (Policies)
121 - Disclosure - Summary of Significant Accounting Policies (Policies)
- R21.htmIdentifiable Intangible Assets and Goodwill (Tables)
122 - Disclosure - Identifiable Intangible Assets and Goodwill (Tables)
- R22.htmAccrued Liabilities (Tables)
123 - Disclosure - Accrued Liabilities (Tables)
- R23.htmFair Value Measurements (Tables)
124 - Disclosure - Fair Value Measurements (Tables)
- R24.htmStock-Based Compensation (Tables)
125 - Disclosure - Stock-Based Compensation (Tables)
- R25.htmEarnings Per Share (Tables)
126 - Disclosure - Earnings Per Share (Tables)
- R26.htmRisk Management and Derivatives (Tables)
127 - Disclosure - Risk Management and Derivatives (Tables)
- R27.htmDiscontinued Operations (Tables)
128 - Disclosure - Discontinued Operations (Tables)
- R28.htmOperating Segments (Tables)
129 - Disclosure - Operating Segments (Tables)
- R29.htmSummary of Significant Accounting Policies - Additional Information (Detail)
130 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Detail)
- R2.htmCONDENSED CONSOLIDATED BALANCE SHEETS
103 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS
- R30.htmInventories - Additional Information (Detail)
131 - Disclosure - Inventories - Additional Information (Detail)
- R31.htmIdentifiable Intangible Asset Balances (Detail)
132 - Disclosure - Identifiable Intangible Asset Balances (Detail)
- R32.htmIdentified Intangible Assets and Goodwill - Additional Information (Detail)
133 - Disclosure - Identified Intangible Assets and Goodwill - Additional Information (Detail)
- R33.htmAccrued Liabilities (Detail)
134 - Disclosure - Accrued Liabilities (Detail)
- R34.htmFinancial 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)
- R35.htmFair Value Measurements - Additional Information (Detail)
136 - Disclosure - Fair Value Measurements - Additional Information (Detail)
- R36.htmShort Term Investments Classified as Available for Sale (Detail)
137 - Disclosure - Short Term Investments Classified as Available for Sale (Detail)
- R37.htmIncome Taxes - Additional Information (Detail)
138 - Disclosure - Income Taxes - Additional Information (Detail)
- R38.htmStock Based Compensation - Additional Information (Detail)
139 - Disclosure - Stock Based Compensation - Additional Information (Detail)
- R39.htmTotal Stock Based Compensation Expense (Detail)
140 - Disclosure - Total Stock Based Compensation Expense (Detail)
- R3.htmCONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
104 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R40.htmTotal Stock Based Compensation Expense (Parenthetical) (Detail)
141 - Disclosure - Total Stock Based Compensation Expense (Parenthetical) (Detail)
- R41.htmWeighted Average Assumptions Used to Estimate Fair Values (Detail)
142 - Disclosure - Weighted Average Assumptions Used to Estimate Fair Values (Detail)
- R42.htmEarnings Per Share - Additional Information (Detail)
143 - Disclosure - Earnings Per Share - Additional Information (Detail)
- R43.htmReconciliation 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)
- R44.htmRisk Management and Derivatives - Additional Information (Detail)
145 - Disclosure - Risk Management and Derivatives - Additional Information (Detail)
- R45.htmFair Value of Derivative Instruments Included within Consolidated Balance Sheet (Detail)
146 - Disclosure - Fair Value of Derivative Instruments Included within Consolidated Balance Sheet (Detail)
- R46.htmAmounts Affecting Consolidated Statements of Income (Detail)
147 - Disclosure - Amounts Affecting Consolidated Statements of Income (Detail)
- R47.htmDiscontinued Operations - Additional Information (Detail)
148 - Disclosure - Discontinued Operations - Additional Information (Detail)
- R48.htmSummarized Results of Discontinued Operations (Detail)
149 - Disclosure - Summarized Results of Discontinued Operations (Detail)
- R49.htmComponents of Assets and Liabilities Classified as Held for Sale (Detail)
150 - Disclosure - Components of Assets and Liabilities Classified as Held for Sale (Detail)
- R4.htmCONDENSED CONSOLIDATED STATEMENTS OF INCOME
105 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF INCOME
- R50.htmInformation by Operating Segments (Detail)
151 - Disclosure - Information by Operating Segments (Detail)
- R51.htmAccounts 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)
- R52.htmCommitments and Contingencies - Additional Information (Detail)
153 - Disclosure - Commitments and Contingencies - Additional Information (Detail)
- R5.htmCONDENSED CONSOLIDATED STATEMENTS OF OTHER COMPREHENSIVE INCOME
106 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OTHER COMPREHENSIVE INCOME
- R6.htmCONDENSED CONSOLIDATED STATEMENTS OF OTHER COMPREHENSIVE INCOME (Parenthetical)
107 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OTHER COMPREHENSIVE INCOME (Parenthetical)
- R7.htmCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
108 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
- R8.htmSummary of Significant Accounting Policies
109 - Disclosure - Summary of Significant Accounting Policies
- R9.htmInventories
110 - Disclosure - Inventories