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style=\"margin-bottom:6pt;margin-top:12pt;text-indent:-2.16pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:98.900%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"margin-bottom:6pt;margin-top:15pt\"><span style=\"color:#e87722;font-family:'Open Sans Condensed',sans-serif;font-size:18pt;font-weight:700;line-height:100%\">NOTE\u00a01 \u2014 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</span></div></td></tr></table></div><div style=\"margin-bottom:6pt;margin-top:3pt\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:14pt;font-weight:700;line-height:100%\">BASIS OF PRESENTATION</span></div><div style=\"margin-bottom:6pt;margin-top:8pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">The Unaudited Condensed Consolidated Financial Statements include the accounts of NIKE, Inc. and its subsidiaries (the \"Company\" or \"NIKE\") and reflect all normal recurring adjustments which are, in the opinion of management, necessary for a fair statement of the results of operations for the interim period. The year-end Condensed Consolidated Balance Sheet data as of May\u00a031, 2026, was derived from audited financial statements, but does not include all disclosures required by accounting principles generally accepted in the United States of America (\"U.S. GAAP\"). The interim financial information and notes thereto should be read in conjunction with the Company's latest Annual Report on Form 10-K for the fiscal year ended May\u00a031, 2026 (the \"Annual Report\"). The results of operations for the three months ended August 31, 2026, are not necessarily indicative of results for the entire fiscal year.</span></div><div style=\"margin-bottom:6pt;margin-top:10pt\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:14pt;font-weight:700;line-height:100%\">RECLASSIFICATIONS</span></div><div style=\"margin-bottom:6pt;margin-top:8pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">Certain prior period amounts have been reclassified to conform to the current period presentation. The impacts of these reclassifications were not material.</span></div><div style=\"margin-bottom:6pt;margin-top:10pt\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:14pt;font-weight:700;line-height:100%\">RECENT ACCOUNTING PRONOUNCEMENTS </span></div><div style=\"margin-bottom:6pt;margin-top:8pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">In November 2024, the FASB issued ASU 2024-03, Income Statement\u2014Reporting Comprehensive Income\u2014Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses, which requires disclosure about the types of costs and expenses included in certain expense captions presented on the income statement. The new disclosure requirements are effective for the Company's annual periods beginning June 1, 2027, and interim periods beginning June 1, 2028, with early adoption permitted, and may be applied prospectively or retrospectively. The Company is currently evaluating the ASU to determine its impact on the Company's disclosures.</span></div>","language":"en-us"}],"properties":[{"property":"rs:groups","value":"rpt:group-40"}]},{"name":"rpt:f-254","factDimensions":{"xbrl:concept":"us-gaap:ConsolidationPolicyTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:language":"en-us"},"factValues":[{"value":"<div style=\"margin-bottom:6pt;margin-top:8pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">The Unaudited Condensed Consolidated Financial Statements include the accounts of NIKE, Inc. and its subsidiaries (the \"Company\" or \"NIKE\") and reflect all normal recurring adjustments which are, in the opinion of management, necessary for a fair statement of the results of operations for the interim period. The year-end Condensed Consolidated Balance Sheet data as of May\u00a031, 2026, was derived from audited financial statements, but does not include all disclosures required by accounting principles generally accepted in the United States of America (\"U.S. GAAP\"). The interim financial information and notes thereto should be read in conjunction with the Company's latest Annual Report on Form 10-K for the fiscal year ended May\u00a031, 2026 (the \"Annual Report\"). The results of operations for the three months ended August 31, 2026, are not necessarily indicative of results for the entire fiscal year.</span></div>","language":"en-us"}],"properties":[{"property":"rs:groups","value":"rpt:group-41"}]},{"name":"rpt:f-255","factDimensions":{"xbrl:concept":"us-gaap:PriorPeriodReclassificationAdjustmentDescription","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:language":"en-us"},"factValues":[{"value":"<div style=\"margin-bottom:6pt;margin-top:8pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">Certain prior period amounts have been reclassified to conform to the current period presentation. The impacts of these reclassifications were not material.</span></div>","language":"en-us"}],"properties":[{"property":"rs:groups","value":"rpt:group-41"}]},{"name":"rpt:f-256","factDimensions":{"xbrl:concept":"us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:language":"en-us"},"factValues":[{"value":"<div style=\"margin-bottom:6pt;margin-top:8pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">In November 2024, the FASB issued ASU 2024-03, Income Statement\u2014Reporting Comprehensive Income\u2014Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses, which requires disclosure about the types of costs and expenses included in certain expense captions presented on the income statement. The new disclosure requirements are effective for the Company's annual periods beginning June 1, 2027, and interim periods beginning June 1, 2028, with early adoption permitted, and may be applied prospectively or retrospectively. 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\u2014 ACCRUED LIABILITIES</span></div></td></tr></table></div><div style=\"margin-bottom:6pt;margin-top:3pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">Accrued liabilities included the following:</span></div><div style=\"margin-top:5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:68.961%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:13.560%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.417%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:13.562%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">AUGUST 31,</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">MAY 31,</span></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial Narrow',sans-serif;font-size:8.5pt;font-style:italic;font-weight:400;line-height:130%\">(Dollars\u00a0in\u00a0millions)</span></div></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">2026</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">2026</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Sales-related reserves</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,488</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,589</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Compensation and benefits, excluding taxes</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,112</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,569</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Dividends payable</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">618</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">618</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Other</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2,120</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2,316</span></td></tr><tr><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">TOTAL ACCRUED LIABILITIES</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">5,338</span></td><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:0 1pt\"></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">6,092</span></td></tr></table></div>","language":"en-us"}],"properties":[{"property":"rs:groups","value":"rpt:group-0"}]},{"name":"rpt:f-258","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:language":"en-us"},"factValues":[{"value":"<div style=\"margin-bottom:6pt;margin-top:3pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">Accrued liabilities included the following:</span></div><div style=\"margin-top:5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:68.961%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:13.560%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.417%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:13.562%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">AUGUST 31,</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">MAY 31,</span></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial Narrow',sans-serif;font-size:8.5pt;font-style:italic;font-weight:400;line-height:130%\">(Dollars\u00a0in\u00a0millions)</span></div></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">2026</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">2026</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Sales-related reserves</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,488</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,589</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Compensation and benefits, excluding taxes</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,112</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,569</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Dividends payable</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">618</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">618</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Other</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2,120</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2,316</span></td></tr><tr><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">TOTAL ACCRUED LIABILITIES</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">5,338</span></td><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:0 1pt\"></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">6,092</span></td></tr></table></div>","language":"en-us"}],"properties":[{"property":"rs:groups","value":"rpt:group-2"}]},{"name":"rpt:f-259","factDimensions":{"xbrl:concept":"nke:AllowanceForSalesDiscountsAndReturns","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1488000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-1"}]},{"name":"rpt:f-260","factDimensions":{"xbrl:concept":"nke:AllowanceForSalesDiscountsAndReturns","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1589000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-1"}]},{"name":"rpt:f-261","factDimensions":{"xbrl:concept":"nke:AccruedCompensationAndBenefitsExcludingTaxesCurrent","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1112000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-1"}]},{"name":"rpt:f-262","factDimensions":{"xbrl:concept":"nke:AccruedCompensationAndBenefitsExcludingTaxesCurrent","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1569000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-1"}]},{"name":"rpt:f-263","factDimensions":{"xbrl:concept":"us-gaap:DividendsPayableCurrent","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"618000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-1"}]},{"name":"rpt:f-264","factDimensions":{"xbrl:concept":"us-gaap:DividendsPayableCurrent","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"618000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-1"}]},{"name":"rpt:f-265","factDimensions":{"xbrl:concept":"us-gaap:OtherAccruedLiabilitiesCurrent","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"2120000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-1"}]},{"name":"rpt:f-266","factDimensions":{"xbrl:concept":"us-gaap:OtherAccruedLiabilitiesCurrent","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"2316000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-1"}]},{"name":"rpt:f-267","factDimensions":{"xbrl:concept":"us-gaap:AccruedLiabilitiesCurrent","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"5338000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-1 rpt:group-44"}]},{"name":"rpt:f-268","factDimensions":{"xbrl:concept":"us-gaap:AccruedLiabilitiesCurrent","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"6092000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-1 rpt:group-44"}]},{"name":"rpt:f-269","factDimensions":{"xbrl:concept":"us-gaap:FairValueDisclosuresTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:language":"en-us"},"factValues":[{"value":"<div style=\"margin-bottom:6pt;margin-top:12pt;text-indent:-2.16pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:98.900%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"margin-bottom:6pt;margin-top:15pt\"><span style=\"color:#e87722;font-family:'Open Sans Condensed',sans-serif;font-size:18pt;font-weight:700;line-height:100%\">NOTE\u00a03 \u2014 FAIR VALUE MEASUREMENTS</span></div></td></tr></table></div><div style=\"margin-bottom:6pt;margin-top:3pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">The Company measures certain financial assets and liabilities at fair value on a recurring basis, including derivatives, equity securities and available-for-sale debt securities. </span></div><div style=\"margin-bottom:6pt;margin-top:3pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">The following tables present information about the Company's financial assets measured at fair value on a recurring basis as of August\u00a031, 2026 and May\u00a031, 2026, and indicate the level in the fair value hierarchy in which the Company classifies the fair value measurement:</span></div><div style=\"margin-top:5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:39.332%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:18.190%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:18.190%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:19.888%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">AUGUST 31, 2026</span></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial Narrow',sans-serif;font-size:8.5pt;font-style:italic;font-weight:400;line-height:130%\">(Dollars in millions)</span></div></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">ASSETS AT FAIR VALUE</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">CASH AND EQUIVALENTS</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">SHORT-TERM INVESTMENTS</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Cash</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,568</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,568</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%;text-decoration:underline\">Level 1:</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">U.S. Treasury securities</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">755</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">752</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%;text-decoration:underline\">Level 2:</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Commercial paper and bonds</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">728</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">15</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">713</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Money market funds</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">4,966</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">4,966</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Time deposits</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">351</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">351</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Total Level 2</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">6,045</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">5,332</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">713</span></td></tr><tr><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">TOTAL</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">8,368</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">6,903</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">1,465</span></td></tr></table></div><div style=\"margin-top:5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:39.332%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:18.190%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:18.190%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:19.888%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">MAY 31, 2026</span></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial Narrow',sans-serif;font-size:8.5pt;font-style:italic;font-weight:400;line-height:130%\">(Dollars in millions)</span></div></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">ASSETS AT FAIR VALUE</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">CASH AND EQUIVALENTS</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">SHORT-TERM INVESTMENTS</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Cash</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,719</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,719</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%;text-decoration:underline\">Level 1:</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">U.S. Treasury securities</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">769</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">767</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%;text-decoration:underline\">Level 2:</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Commercial paper and bonds</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">710</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">13</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">697</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Money market funds</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">5,601</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">5,601</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Time deposits</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">228</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">228</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Total Level 2</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">6,539</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">5,842</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">697</span></td></tr><tr><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">TOTAL</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">9,027</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">7,563</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">1,464</span></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr></table></div><div style=\"margin-bottom:6pt;margin-top:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">As of August\u00a031, 2026, the Company held $599 million of available-for-sale debt securities with maturity dates within one year and $866 million with maturity dates greater than one year and less than five years in Short-term investments on the Unaudited Condensed Consolidated Balance Sheets. The fair value of the Company's available-for-sale debt securities approximates their amortized cost. </span></div><div style=\"margin-bottom:6pt;margin-top:3pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">Included in</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-style:italic;font-weight:400;line-height:130%\"> </span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">Interest (income) expense, net was interest income related to the Company's investment portfolio of $71 million and $83 million for the three months ended August 31, 2026 and 2025, respectively.</span></div><div style=\"margin-bottom:6pt;margin-top:3pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">For information related to the Company's derivative financial instruments, refer to Note\u00a07 \u2014 Risk Management and Derivatives. The carrying amounts of other current financial assets and other current financial liabilities approximate fair value. </span></div><div style=\"margin-bottom:6pt;margin-top:10pt\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:14pt;font-weight:700;line-height:100%\">FINANCIAL ASSETS AND LIABILITIES NOT RECORDED AT FAIR VALUE</span></div><div style=\"margin-bottom:6pt;margin-top:8pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">The Company's Long-term debt</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-style:italic;font-weight:400;line-height:130%\"> </span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">is recorded at adjusted cost, net of unamortized premiums, discounts, debt issuance costs and interest rate swap fair value adjustments. The fair value of long-term debt</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-style:italic;font-weight:400;line-height:130%\"> </span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">is estimated based upon quoted prices for similar instruments or quoted prices for identical instruments in inactive markets (Level 2). The fair value of the Company's Long-term debt, excluding interest rate swap fair value adjustments, was approximately $6.7 billion at August\u00a031, 2026 and $6.8\u00a0billion at May\u00a031, 2026.</span></div>","language":"en-us"}],"properties":[{"property":"rs:groups","value":"rpt:group-12"}]},{"name":"rpt:f-270","factDimensions":{"xbrl:concept":"us-gaap:FairValueOfFinancialInstrumentsPolicy","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:language":"en-us"},"factValues":[{"value":"The Company measures certain financial assets and liabilities at fair value on a recurring basis, including derivatives, equity securities and available-for-sale debt securities.","language":"en-us"}],"properties":[{"property":"rs:groups","value":"rpt:group-41"}]},{"name":"rpt:f-271","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:language":"en-us"},"factValues":[{"value":"<div style=\"margin-bottom:6pt;margin-top:3pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">The following tables present information about the Company's financial assets measured at fair value on a recurring basis as of August\u00a031, 2026 and May\u00a031, 2026, and indicate the level in the fair value hierarchy in which the Company classifies the fair value measurement:</span></div><div style=\"margin-top:5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:39.332%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:18.190%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:18.190%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:19.888%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">AUGUST 31, 2026</span></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial Narrow',sans-serif;font-size:8.5pt;font-style:italic;font-weight:400;line-height:130%\">(Dollars in millions)</span></div></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">ASSETS AT FAIR VALUE</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">CASH AND EQUIVALENTS</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">SHORT-TERM INVESTMENTS</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Cash</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,568</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,568</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%;text-decoration:underline\">Level 1:</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">U.S. Treasury securities</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">755</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">752</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%;text-decoration:underline\">Level 2:</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Commercial paper and bonds</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">728</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">15</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">713</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Money market funds</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">4,966</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">4,966</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Time deposits</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">351</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">351</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Total Level 2</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">6,045</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">5,332</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">713</span></td></tr><tr><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">TOTAL</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">8,368</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">6,903</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">1,465</span></td></tr></table></div><div style=\"margin-top:5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:39.332%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:18.190%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:18.190%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:19.888%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">MAY 31, 2026</span></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial Narrow',sans-serif;font-size:8.5pt;font-style:italic;font-weight:400;line-height:130%\">(Dollars in millions)</span></div></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">ASSETS AT FAIR VALUE</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">CASH AND EQUIVALENTS</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">SHORT-TERM INVESTMENTS</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Cash</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,719</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,719</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%;text-decoration:underline\">Level 1:</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">U.S. Treasury securities</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">769</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">767</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%;text-decoration:underline\">Level 2:</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Commercial paper and bonds</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">710</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">13</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">697</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Money market funds</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">5,601</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">5,601</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Time deposits</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">228</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">228</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Total Level 2</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">6,539</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">5,842</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">697</span></td></tr><tr><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">TOTAL</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">9,027</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">7,563</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">1,464</span></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" 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style=\"margin-bottom:6pt;margin-top:12pt;text-indent:-2.16pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:98.900%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"margin-bottom:6pt;margin-top:15pt\"><span style=\"color:#e87722;font-family:'Open Sans Condensed',sans-serif;font-size:18pt;font-weight:700;line-height:100%\">NOTE\u00a04 \u2014 INCOME TAXES</span></div></td></tr></table></div><div style=\"margin-bottom:6pt;margin-top:3pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">The effective tax rate was 22.7% and 21.1% for the three months ended August 31, 2026 and 2025, respectively. The increase in the Company's effective tax rate for the first quarter of fiscal 2027 compared to the first quarter of fiscal 2026 was primarily due to foreign tax audit settlements recognized in the first quarter of fiscal 2027. </span></div><div style=\"margin-bottom:6pt;margin-top:3pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">As of August\u00a031, 2026, total gross unrecognized tax benefits, excluding related interest and penalties, were $931 million, of which $745 million would affect the Company's effective tax rate if recognized in future periods. The majority of total gross unrecognized tax benefits are long-term in nature and included within Deferred income taxes and other liabilities on the Unaudited Condensed Consolidated Balance Sheets. As of May\u00a031, 2026, total gross unrecognized tax benefits, excluding related interest and penalties, were $953 million. As of August\u00a031, 2026 and May\u00a031, 2026, accrued interest and penalties related to uncertain tax positions, excluding federal benefit, were $402 million and $438 million, respectively, and included within Deferred income taxes and other liabilities on the Unaudited Condensed Consolidated Balance Sheets.</span></div><div style=\"margin-bottom:6pt;margin-top:3pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">The Company is subject to taxation in the U.S., as well as various state and foreign jurisdictions. The Company is currently under audit by the U.S. Internal Revenue Service (\"IRS\") for fiscal years 2017 through 2023. The Company has closed all U.S. federal income tax matters through fiscal 2016, with the exception of certain transfer pricing adjustments. In certain major foreign jurisdictions, tax years after 2015 remain subject to examination.</span></div><div style=\"margin-bottom:6pt;margin-top:3pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">Although the timing and outcome of resolution of the U.S. federal income tax audit for fiscal years 2017 through 2019 are uncertain, the Company estimates total gross unrecognized tax benefits could decrease by up to $184 million as a result of the expected resolution with the IRS of certain previously agreed U.S. federal income tax matters related to transfer pricing adjustments, research and development credits and other items.</span></div><div style=\"margin-bottom:6pt;margin-top:3pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">In January 2019, the European Commission opened a formal investigation to examine whether the Netherlands has breached State Aid rules when granting certain tax rulings to the Company. The Company believes the investigation is without merit. If this matter is adversely resolved, the Netherlands may be required to assess additional amounts with respect to prior periods, and the Company's income taxes related to prior periods in the Netherlands could increase.</span></div>","language":"en-us"}],"properties":[{"property":"rs:groups","value":"rpt:group-16"}]},{"name":"rpt:f-319","factDimensions":{"xbrl:concept":"us-gaap:EffectiveIncomeTaxRateContinuingOperations","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187"},"factValues":[{"value":"0.227","decimals":3}],"properties":[{"property":"rs:groups","value":"rpt:group-17"}]},{"name":"rpt:f-320","factDimensions":{"xbrl:concept":"us-gaap:EffectiveIncomeTaxRateContinuingOperations","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000320187"},"factValues":[{"value":"0.211","decimals":3}],"properties":[{"property":"rs:groups","value":"rpt:group-17"}]},{"name":"rpt:f-321","factDimensions":{"xbrl:concept":"us-gaap:UnrecognizedTaxBenefits","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"931000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-17"}]},{"name":"rpt:f-322","factDimensions":{"xbrl:concept":"us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"745000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-17"}]},{"name":"rpt:f-323","factDimensions":{"xbrl:concept":"us-gaap:UnrecognizedTaxBenefits","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"953000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-17"}]},{"name":"rpt:f-324","factDimensions":{"xbrl:concept":"us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"402000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-17"}]},{"name":"rpt:f-325","factDimensions":{"xbrl:concept":"us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"438000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-17"}]},{"name":"rpt:f-326","factDimensions":{"xbrl:concept":"us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"184000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-17"}]},{"name":"rpt:f-327","factDimensions":{"xbrl:concept":"us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:language":"en-us"},"factValues":[{"value":"<div style=\"margin-bottom:6pt;margin-top:12pt;text-indent:-2.16pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:98.900%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"margin-bottom:6pt;margin-top:15pt\"><span style=\"color:#e87722;font-family:'Open Sans Condensed',sans-serif;font-size:18pt;font-weight:700;line-height:100%\">NOTE\u00a05 \u2014 STOCK-BASED COMPENSATION</span></div></td></tr></table></div><div style=\"margin-bottom:6pt;margin-top:3pt\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:14pt;font-weight:700;line-height:100%\">STOCK-BASED COMPENSATION</span></div><div style=\"margin-bottom:6pt;margin-top:8pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">The NIKE, Inc. Stock Incentive Plan (the \"Stock Incentive Plan\") provides for the issuance of up to 843 million previously unissued shares of Class B Common Stock in connection with equity awards granted under the Stock Incentive Plan. The Stock Incentive Plan authorizes the grant of non-statutory stock options, incentive stock options, stock appreciation rights and stock awards, including restricted stock and restricted stock units. Restricted stock units include both time-vesting restricted stock units as well as performance-based restricted stock units. In addition to the Stock Incentive Plan, the Company gives employees the right to purchase shares at a discount from the market price under employee stock purchase plans (\"ESPPs\"). </span></div><div style=\"margin-bottom:6pt;margin-top:3pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">The following table summarizes the Company's total stock-based compensation expense recognized within Cost of sales or Operating overhead expense, as applicable:\u00a0</span></div><div style=\"margin-top:5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.845%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:69.842%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:13.428%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:13.430%\"></td><td style=\"width:0.1%\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"></td><td colspan=\"6\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">THREE MONTHS ENDED AUGUST 31,</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial Narrow',sans-serif;font-size:8.5pt;font-style:italic;font-weight:400;line-height:130%\">(Dollars in millions)</span></div></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">2026</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">2025</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Stock options</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">59</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">76</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">ESPPs</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">13</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">15</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Restricted stock and restricted stock units</span></div></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">86</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">94</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">TOTAL STOCK-BASED COMPENSATION EXPENSE</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">158</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">185</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr></table></div><div style=\"margin-bottom:6pt;margin-top:10pt\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:14pt;font-weight:700;line-height:100%\">STOCK OPTIONS</span></div><div style=\"margin-bottom:6pt;margin-top:8pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">As of August\u00a031, 2026, the Company had $263 million of unrecognized compensation costs related to stock options, net of estimated forfeitures, to be recognized within Cost of sales or Operating overhead expense, as applicable, over a weighted average remaining period of 2.3 years.</span></div><div style=\"margin-bottom:6pt;margin-top:10pt\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:14pt;font-weight:700;line-height:100%\">RESTRICTED STOCK AND RESTRICTED STOCK UNITS</span></div><div style=\"margin-bottom:6pt;margin-top:8pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">As of August\u00a031, 2026, the Company had $549 million of unrecognized compensation costs related to restricted stock and restricted stock units, net of estimated forfeitures, to be recognized within Cost of sales or Operating overhead expense, as applicable, over a weighted average remaining period of 2.3 years.</span></div>","language":"en-us"}],"properties":[{"property":"rs:groups","value":"rpt:group-32"}]},{"name":"rpt:f-328","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"xbrla:shares","us-gaap:PlanNameAxis":"nke:StockIncentivePlanMember","us-gaap:StatementClassOfStockAxis":"us-gaap:CommonClassBMember"},"factValues":[{"value":"843000000"}],"properties":[{"property":"rs:groups","value":"rpt:group-34"}]},{"name":"rpt:f-329","factDimensions":{"xbrl:concept":"us-gaap:DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:language":"en-us"},"factValues":[{"value":"<div style=\"margin-bottom:6pt;margin-top:3pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">The following table summarizes the Company's total stock-based compensation expense recognized within Cost of sales or Operating overhead expense, as applicable:\u00a0</span></div><div style=\"margin-top:5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.845%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:69.842%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:13.428%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:13.430%\"></td><td style=\"width:0.1%\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"></td><td colspan=\"6\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">THREE MONTHS ENDED AUGUST 31,</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial Narrow',sans-serif;font-size:8.5pt;font-style:italic;font-weight:400;line-height:130%\">(Dollars in millions)</span></div></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">2026</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">2025</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Stock options</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">59</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">76</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">ESPPs</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">13</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">15</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Restricted stock and restricted stock units</span></div></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">86</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">94</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">TOTAL STOCK-BASED COMPENSATION EXPENSE</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">158</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">185</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr></table></div>","language":"en-us"}],"properties":[{"property":"rs:groups","value":"rpt:group-36"}]},{"name":"rpt:f-330","factDimensions":{"xbrl:concept":"us-gaap:AllocatedShareBasedCompensationExpense","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","us-gaap:AwardTypeAxis":"us-gaap:EmployeeStockOptionMember","us-gaap:StatementClassOfStockAxis":"us-gaap:CommonClassBMember"},"factValues":[{"value":"59000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-37"}]},{"name":"rpt:f-331","factDimensions":{"xbrl:concept":"us-gaap:AllocatedShareBasedCompensationExpense","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","us-gaap:AwardTypeAxis":"us-gaap:EmployeeStockOptionMember","us-gaap:StatementClassOfStockAxis":"us-gaap:CommonClassBMember"},"factValues":[{"value":"76000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-37"}]},{"name":"rpt:f-332","factDimensions":{"xbrl:concept":"us-gaap:AllocatedShareBasedCompensationExpense","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","us-gaap:AwardTypeAxis":"us-gaap:EmployeeStockMember","us-gaap:StatementClassOfStockAxis":"us-gaap:CommonClassBMember"},"factValues":[{"value":"13000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-37"}]},{"name":"rpt:f-333","factDimensions":{"xbrl:concept":"us-gaap:AllocatedShareBasedCompensationExpense","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","us-gaap:AwardTypeAxis":"us-gaap:EmployeeStockMember","us-gaap:StatementClassOfStockAxis":"us-gaap:CommonClassBMember"},"factValues":[{"value":"15000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-37"}]},{"name":"rpt:f-334","factDimensions":{"xbrl:concept":"us-gaap:AllocatedShareBasedCompensationExpense","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","us-gaap:AwardTypeAxis":"nke:RestrictedStockAndRestrictedStockUnitsMember","us-gaap:StatementClassOfStockAxis":"us-gaap:CommonClassBMember"},"factValues":[{"value":"86000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-37"}]},{"name":"rpt:f-335","factDimensions":{"xbrl:concept":"us-gaap:AllocatedShareBasedCompensationExpense","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","us-gaap:AwardTypeAxis":"nke:RestrictedStockAndRestrictedStockUnitsMember","us-gaap:StatementClassOfStockAxis":"us-gaap:CommonClassBMember"},"factValues":[{"value":"94000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-37"}]},{"name":"rpt:f-336","factDimensions":{"xbrl:concept":"us-gaap:AllocatedShareBasedCompensationExpense","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","us-gaap:StatementClassOfStockAxis":"us-gaap:CommonClassBMember"},"factValues":[{"value":"158000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-37"}]},{"name":"rpt:f-337","factDimensions":{"xbrl:concept":"us-gaap:AllocatedShareBasedCompensationExpense","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","us-gaap:StatementClassOfStockAxis":"us-gaap:CommonClassBMember"},"factValues":[{"value":"185000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-37"}]},{"name":"rpt:f-338","factDimensions":{"xbrl:concept":"us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","us-gaap:PlanNameAxis":"nke:StockIncentivePlanMember","us-gaap:AwardTypeAxis":"us-gaap:EmployeeStockOptionMember"},"factValues":[{"value":"263000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-35"}]},{"name":"rpt:f-339","factDimensions":{"xbrl:concept":"us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","us-gaap:PlanNameAxis":"nke:StockIncentivePlanMember","us-gaap:AwardTypeAxis":"us-gaap:EmployeeStockOptionMember"},"factValues":[{"value":"P2Y3M18D"}],"properties":[{"property":"rs:groups","value":"rpt:group-35"}]},{"name":"rpt:f-340","factDimensions":{"xbrl:concept":"us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","us-gaap:AwardTypeAxis":"nke:RestrictedStockAndRestrictedStockUnitsMember"},"factValues":[{"value":"549000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-33"}]},{"name":"rpt:f-341","factDimensions":{"xbrl:concept":"us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","us-gaap:AwardTypeAxis":"nke:RestrictedStockAndRestrictedStockUnitsMember"},"factValues":[{"value":"P2Y3M18D"}],"properties":[{"property":"rs:groups","value":"rpt:group-33"}]},{"name":"rpt:f-342","factDimensions":{"xbrl:concept":"us-gaap:EarningsPerShareTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:language":"en-us"},"factValues":[{"value":"<div style=\"margin-bottom:6pt;margin-top:12pt;text-indent:-2.16pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:98.900%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"margin-bottom:6pt;margin-top:15pt\"><span style=\"color:#e87722;font-family:'Open Sans Condensed',sans-serif;font-size:18pt;font-weight:700;line-height:100%\">NOTE\u00a06 \u2014 EARNINGS PER SHARE</span></div></td></tr></table></div><div style=\"margin-bottom:6pt;margin-top:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">The computations of diluted earnings per common share exclude restricted stock, restricted stock units and options, including shares under ESPPs, to purchase an estimated additional 84.0 million and 68.3 million shares of common stock outstanding for the three months ended August 31, 2026 and 2025, respectively, because the awards were assumed to be anti-dilutive.</span></div><div style=\"margin-top:5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:69.733%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:13.560%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:13.407%\"></td><td style=\"width:0.1%\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"></td><td colspan=\"6\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">THREE MONTHS ENDED AUGUST 31,</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial Narrow',sans-serif;font-size:8.5pt;font-style:italic;font-weight:400;line-height:130%\">(In millions, except per share data)</span></div></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">2026</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">2025</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Net income available to common stockholders</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">712</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">727</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Determination of shares:</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Weighted average common shares outstanding</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,483.6</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,476.6</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Assumed conversion of dilutive stock options and awards</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">0.6</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2.4</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">DILUTED WEIGHTED AVERAGE COMMON SHARES OUTSTANDING</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">1,484.2</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">1,479.0</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Earnings per common share:</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Basic</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">0.48</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">0.49</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Diluted</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">0.48</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">0.49</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr></table></div>","language":"en-us"}],"properties":[{"property":"rs:groups","value":"rpt:group-8"}]},{"name":"rpt:f-343","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:language":"en-us"},"factValues":[{"value":"<div style=\"margin-bottom:6pt;margin-top:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">The computations of diluted earnings per common share exclude restricted stock, restricted stock units and options, including shares under ESPPs, to purchase an estimated additional 84.0 million and 68.3 million shares of common stock outstanding for the three months ended August 31, 2026 and 2025, respectively, because the awards were assumed to be anti-dilutive.</span></div><div style=\"margin-top:5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:69.733%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:13.560%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:13.407%\"></td><td style=\"width:0.1%\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"></td><td colspan=\"6\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">THREE MONTHS ENDED AUGUST 31,</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial Narrow',sans-serif;font-size:8.5pt;font-style:italic;font-weight:400;line-height:130%\">(In millions, except per share data)</span></div></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">2026</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">2025</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Net income available to common stockholders</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">712</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">727</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Determination of shares:</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Weighted average common shares outstanding</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,483.6</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,476.6</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Assumed conversion of dilutive stock options and awards</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">0.6</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2.4</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">DILUTED WEIGHTED AVERAGE COMMON SHARES OUTSTANDING</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">1,484.2</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">1,479.0</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Earnings per common share:</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Basic</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">0.48</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">0.49</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Diluted</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">0.48</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">0.49</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr></table></div>","language":"en-us"}],"properties":[{"property":"rs:groups","value":"rpt:group-11"}]},{"name":"rpt:f-344","factDimensions":{"xbrl:concept":"us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"xbrla:shares","us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis":"us-gaap:EmployeeStockOptionMember"},"factValues":[{"value":"84000000.0","decimals":-5}],"properties":[{"property":"rs:groups","value":"rpt:group-9"}]},{"name":"rpt:f-345","factDimensions":{"xbrl:concept":"us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"xbrla:shares","us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis":"us-gaap:EmployeeStockOptionMember"},"factValues":[{"value":"68300000","decimals":-5}],"properties":[{"property":"rs:groups","value":"rpt:group-9"}]},{"name":"rpt:f-346","factDimensions":{"xbrl:concept":"us-gaap:NetIncomeLoss","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"712000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-10 rpt:group-46 rpt:group-47 rpt:group-48 rpt:group-49"}]},{"name":"rpt:f-347","factDimensions":{"xbrl:concept":"us-gaap:NetIncomeLoss","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"727000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-10 rpt:group-46 rpt:group-47 rpt:group-48 rpt:group-49"}]},{"name":"rpt:f-348","factDimensions":{"xbrl:concept":"us-gaap:WeightedAverageNumberOfSharesOutstandingBasic","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"1483600000","decimals":-5}],"properties":[{"property":"rs:groups","value":"rpt:group-10 rpt:group-48"}]},{"name":"rpt:f-349","factDimensions":{"xbrl:concept":"us-gaap:WeightedAverageNumberOfSharesOutstandingBasic","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"1476600000","decimals":-5}],"properties":[{"property":"rs:groups","value":"rpt:group-10 rpt:group-48"}]},{"name":"rpt:f-350","factDimensions":{"xbrl:concept":"us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"600000","decimals":-5}],"properties":[{"property":"rs:groups","value":"rpt:group-10"}]},{"name":"rpt:f-351","factDimensions":{"xbrl:concept":"us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"2400000","decimals":-5}],"properties":[{"property":"rs:groups","value":"rpt:group-10"}]},{"name":"rpt:f-352","factDimensions":{"xbrl:concept":"us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"1484200000","decimals":-5}],"properties":[{"property":"rs:groups","value":"rpt:group-10 rpt:group-48"}]},{"name":"rpt:f-353","factDimensions":{"xbrl:concept":"us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"1479000000","decimals":-5}],"properties":[{"property":"rs:groups","value":"rpt:group-10 rpt:group-48"}]},{"name":"rpt:f-354","factDimensions":{"xbrl:concept":"us-gaap:EarningsPerShareBasic","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD/xbrla:shares"},"factValues":[{"value":"0.48","decimals":2}],"properties":[{"property":"rs:groups","value":"rpt:group-10 rpt:group-48"}]},{"name":"rpt:f-355","factDimensions":{"xbrl:concept":"us-gaap:EarningsPerShareBasic","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD/xbrla:shares"},"factValues":[{"value":"0.49","decimals":2}],"properties":[{"property":"rs:groups","value":"rpt:group-10 rpt:group-48"}]},{"name":"rpt:f-356","factDimensions":{"xbrl:concept":"us-gaap:EarningsPerShareDiluted","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD/xbrla:shares"},"factValues":[{"value":"0.48","decimals":2}],"properties":[{"property":"rs:groups","value":"rpt:group-10 rpt:group-48"}]},{"name":"rpt:f-357","factDimensions":{"xbrl:concept":"us-gaap:EarningsPerShareDiluted","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD/xbrla:shares"},"factValues":[{"value":"0.49","decimals":2}],"properties":[{"property":"rs:groups","value":"rpt:group-10 rpt:group-48"}]},{"name":"rpt:f-358","factDimensions":{"xbrl:concept":"us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:language":"en-us"},"factValues":[{"value":"<div style=\"margin-bottom:6pt;margin-top:12pt;text-indent:-2.16pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:98.900%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"margin-bottom:6pt;margin-top:15pt\"><span style=\"color:#e87722;font-family:'Open Sans Condensed',sans-serif;font-size:18pt;font-weight:700;line-height:100%\">NOTE\u00a07 \u2014 RISK MANAGEMENT AND DERIVATIVES</span></div></td></tr></table></div><div style=\"margin-bottom:6pt;margin-top:3pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">The Company is exposed to global market risks, including the effect of changes in foreign currency exchange rates and interest rates, and uses derivatives to manage financial exposures that occur in the normal course of business. The majority of derivatives outstanding as of August\u00a031, 2026, are designated as foreign currency cash flow hedges, primarily for Euro/U.S. Dollar and Chinese Yuan/U.S. Dollar currency pairs. All derivatives are recognized on the Unaudited Condensed Consolidated Balance Sheets at fair value and classified based on the instrument's maturity date.</span></div><div style=\"margin-bottom:6pt;margin-top:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">The following tables present the fair values of derivative instruments included within the Unaudited Condensed Consolidated Balance Sheets, which are classified within Level 2 of the fair value hierarchy:</span><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:39.177%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:33.313%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.245%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.417%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.248%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"></td><td colspan=\"12\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">DERIVATIVE ASSETS</span></td></tr><tr style=\"height:15pt\"><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" rowspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">BALANCE SHEET LOCATION</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">AUGUST 31,</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">MAY 31,</span></td></tr><tr style=\"height:15pt\"><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial Narrow',sans-serif;font-size:8.5pt;font-style:italic;font-weight:400;line-height:130%\">(Dollars in millions)</span></div></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">2026</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">2026</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Derivatives\u00a0formally designated as hedging instruments:</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Foreign exchange forwards and options</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Prepaid expenses and other current assets</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">118</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">111</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Foreign exchange forwards and options</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Deferred income taxes and other assets</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">53</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">44</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Interest rate swaps</span></div></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:right\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Deferred income taxes and other assets</span></div></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">6</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Total derivatives formally designated as hedging instruments</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">171</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">161</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Derivatives not designated as hedging instruments:</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Foreign exchange forwards and options</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Prepaid expenses and other current assets</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">25</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">29</span></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Total derivatives not designated as hedging instruments</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">25</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">29</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">TOTAL DERIVATIVE ASSETS</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">196</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">190</span></td></tr><tr style=\"height:15pt\"><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"12\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">DERIVATIVE LIABILITIES</span></td></tr><tr style=\"height:15pt\"><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" rowspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">BALANCE SHEET LOCATION</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">AUGUST 31,</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">MAY 31,</span></td></tr><tr style=\"height:15pt\"><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial Narrow',sans-serif;font-size:8.5pt;font-style:italic;font-weight:400;line-height:130%\">(Dollars in millions)</span></div></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">2026</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">2026</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Derivatives\u00a0formally designated as hedging instruments:</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Foreign exchange forwards and options</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Accrued\u00a0liabilities</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">220</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">253</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Foreign exchange forwards and options</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Deferred income taxes and other liabilities</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">49</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">62</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Interest rate swaps</span></div></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:right\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Deferred income taxes and other liabilities</span></div></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">53</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">10</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Total derivatives formally designated as hedging instruments</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">322</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">325</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Derivatives not designated as hedging instruments:</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Foreign exchange forwards and options</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Accrued liabilities</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">20</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">18</span></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Total derivatives not designated as hedging instruments</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">20</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">18</span></td></tr><tr><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">TOTAL DERIVATIVE LIABILITIES</span></td><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:0 1pt\"></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">342</span></td><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:0 1pt\"></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">343</span></td></tr></table></div><div style=\"margin-bottom:6pt;margin-top:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">If the foreign exchange and interest rate swap derivative instruments had been netted on the Unaudited Condensed Consolidated Balance Sheets, the asset and liability positions each would have been reduced by $179 million and $175 million as of August\u00a031, 2026 and May\u00a031, 2026, respectively. As of those dates, the Company posted $145 million and $119 million of cash collateral to various counterparties on the derivative liability balance and no amount of collateral was received from counterparties on the derivative asset balance. </span></div><div style=\"margin-top:5pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">The following tables present the amounts affecting the Unaudited Condensed Consolidated Statements of Income:</span><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:22.356%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.245%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.245%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.417%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:24.825%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.417%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.245%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.250%\"></td><td style=\"width:0.1%\"></td></tr><tr style=\"height:41pt\"><td colspan=\"3\" rowspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Arial Narrow',sans-serif;font-size:8.5pt;font-style:italic;font-weight:400;line-height:130%\">(Dollars in millions)</span></div></td><td colspan=\"6\" style=\"border-bottom:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:center\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">AMOUNT OF GAIN (LOSS) RECOGNIZED IN OTHER <br/>COMPREHENSIVE INCOME (LOSS) ON DERIVATIVES</span></div></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"12\" style=\"border-bottom:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">AMOUNT OF GAIN (LOSS) <br/>RECLASSIFIED FROM ACCUMULATED <br/>OTHER COMPREHENSIVE <br/>INCOME (LOSS) INTO INCOME</span></td></tr><tr style=\"height:25pt\"><td colspan=\"6\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">THREE MONTHS ENDED AUGUST 31,</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" rowspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">LOCATION OF GAIN (LOSS) <br/>RECLASSIFIED FROM ACCUMULATED <br/>OTHER COMPREHENSIVE INCOME <br/>(LOSS) INTO INCOME</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"6\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">THREE MONTHS ENDED AUGUST 31,</span></td></tr><tr style=\"height:15pt\"><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">2026</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">2025</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">2026</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">2025</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Derivatives designated as cash flow hedges:</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Foreign exchange forwards and options</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(8)</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">43</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Revenues</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(4)</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(7)</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Foreign exchange forwards and options</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">27</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(153)</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Cost of sales</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(30)</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">50</span></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Foreign exchange forwards and options</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">27</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(48)</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Other (income) expense, net</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(2)</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(14)</span></td></tr><tr><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">TOTAL DESIGNATED CASH FLOW HEDGES </span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">46</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(158)</span></td><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:0 1pt\"></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(36)</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">29</span></td></tr></table></div><div style=\"margin-bottom:3pt;margin-top:3pt\"><span><br/></span></div><div style=\"margin-bottom:3pt;margin-top:3pt;padding-left:13.5pt;text-indent:-13.5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:50.597%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.245%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.245%\"></td><td style=\"width:0.1%\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td style=\"width:1.0%\"></td><td style=\"width:22.513%\"></td><td style=\"width:0.1%\"></td></tr><tr style=\"height:33pt\"><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"6\" style=\"border-bottom:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">AMOUNT OF GAIN (LOSS) RECOGNIZED <br/>IN INCOME ON DERIVATIVES</span></td><td colspan=\"3\" rowspan=\"3\" style=\"padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">LOCATION OF GAIN (LOSS)<br/>RECOGNIZED IN INCOME<br/>ON DERIVATIVES</span></td></tr><tr style=\"height:15pt\"><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"6\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">THREE MONTHS ENDED AUGUST 31,</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr style=\"height:15pt\"><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial Narrow',sans-serif;font-size:8.5pt;font-style:italic;font-weight:400;line-height:130%\">(Dollars in millions)</span></div></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">2026</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">2025</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 1.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Derivatives not designated as hedging instruments:</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Foreign exchange forwards and options</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(29)</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">17</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\"><span style=\"-sec-ix-hidden:f-414\"><span style=\"-sec-ix-hidden:f-415\">Other (income) expense, net</span></span></span></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr></table></div><div style=\"margin-bottom:6pt;margin-top:10pt\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:14pt;font-weight:700;line-height:100%\">CASH FLOW HEDGES</span></div><div style=\"margin-bottom:6pt;margin-top:8pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">The total notional amount of outstanding foreign currency derivatives designated as cash flow hedges was approximately $15.9 billion and $16.4 billion as of August\u00a031, 2026 and May\u00a031, 2026, respectively. Approximately $101 million of deferred net losses (net of tax) on both outstanding and matured derivatives in Accumulated other comprehensive income (loss) as of August\u00a031, 2026, are expected to be reclassified to Net income during the next 12 months concurrent with the underlying hedged transactions also being recorded in Net income. Actual amounts ultimately reclassified to Net income are dependent on the exchange rates in effect when derivative contracts currently outstanding mature. As of August\u00a031, 2026, the maximum term over which the Company hedges exposures to the variability of cash flows for its forecasted transactions was 32 months. </span></div><div style=\"margin-bottom:6pt;margin-top:10pt\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:14pt;font-weight:700;line-height:100%\">FAIR VALUE HEDGES</span></div><div style=\"margin-bottom:6pt;margin-top:8pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">The total notional amount of outstanding interest rate swap contracts designated as fair value hedges was $2.4\u00a0billion as of August\u00a031, 2026 and May\u00a031, 2026.</span></div><div style=\"margin-bottom:6pt;margin-top:10pt\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:14pt;font-weight:700;line-height:100%\">UNDESIGNATED DERIVATIVE INSTRUMENTS</span></div><div style=\"margin-bottom:6pt;margin-top:8pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">The total notional amount of outstanding undesignated derivative instruments was $5.4 billion and $5.0 billion as of\u00a0August\u00a031, 2026 and May\u00a031, 2026, respectively.</span></div>","language":"en-us"}],"properties":[{"property":"rs:groups","value":"rpt:group-22"}]},{"name":"rpt:f-359","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:language":"en-us"},"factValues":[{"value":"<div style=\"margin-bottom:6pt;margin-top:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">The following tables present the fair values of derivative instruments included within the Unaudited Condensed Consolidated Balance Sheets, which are classified within Level 2 of the fair value hierarchy:</span><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:39.177%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:33.313%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.245%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.417%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.248%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"></td><td colspan=\"12\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">DERIVATIVE ASSETS</span></td></tr><tr style=\"height:15pt\"><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" rowspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">BALANCE SHEET LOCATION</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">AUGUST 31,</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">MAY 31,</span></td></tr><tr style=\"height:15pt\"><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial Narrow',sans-serif;font-size:8.5pt;font-style:italic;font-weight:400;line-height:130%\">(Dollars in millions)</span></div></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">2026</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">2026</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Derivatives\u00a0formally designated as hedging instruments:</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Foreign exchange forwards and options</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Prepaid expenses and other current assets</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">118</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">111</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Foreign exchange forwards and options</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Deferred income taxes and other assets</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">53</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">44</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Interest rate swaps</span></div></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:right\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Deferred income taxes and other assets</span></div></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">6</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Total derivatives formally designated as hedging instruments</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">171</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">161</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Derivatives not designated as hedging instruments:</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Foreign exchange forwards and options</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Prepaid expenses and other current assets</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">25</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">29</span></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Total derivatives not designated as hedging instruments</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">25</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">29</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">TOTAL DERIVATIVE ASSETS</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">196</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">190</span></td></tr><tr style=\"height:15pt\"><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"12\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">DERIVATIVE LIABILITIES</span></td></tr><tr style=\"height:15pt\"><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" rowspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">BALANCE SHEET LOCATION</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">AUGUST 31,</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">MAY 31,</span></td></tr><tr style=\"height:15pt\"><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial Narrow',sans-serif;font-size:8.5pt;font-style:italic;font-weight:400;line-height:130%\">(Dollars in millions)</span></div></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">2026</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">2026</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Derivatives\u00a0formally designated as hedging instruments:</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Foreign exchange forwards and options</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Accrued\u00a0liabilities</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">220</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">253</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Foreign exchange forwards and options</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Deferred income taxes and other liabilities</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">49</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">62</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Interest rate swaps</span></div></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:right\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Deferred income taxes and other liabilities</span></div></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">53</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">10</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Total derivatives formally designated as hedging instruments</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">322</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">325</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Derivatives not designated as hedging instruments:</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Foreign exchange forwards and options</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Accrued liabilities</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">20</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">18</span></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Total derivatives not designated as hedging instruments</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">20</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">18</span></td></tr><tr><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">TOTAL DERIVATIVE LIABILITIES</span></td><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:0 1pt\"></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">342</span></td><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:0 1pt\"></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">343</span></td></tr></table></div>","language":"en-us"}],"properties":[{"property":"rs:groups","value":"rpt:group-26"}]},{"name":"rpt:f-360","factDimensions":{"xbrl:concept":"us-gaap:DerivativeFairValueOfDerivativeAsset","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","us-gaap:BalanceSheetLocationAxis":"us-gaap:PrepaidExpensesAndOtherCurrentAssetsMember","us-gaap:HedgingDesignationAxis":"us-gaap:DesignatedAsHedgingInstrumentMember","us-gaap:DerivativeInstrumentRiskAxis":"us-gaap:ForeignExchangeContractMember","us-gaap:FairValueByFairValueHierarchyLevelAxis":"us-gaap:FairValueInputsLevel2Member"},"factValues":[{"value":"118000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-25"}]},{"name":"rpt:f-361","factDimensions":{"xbrl:concept":"us-gaap:DerivativeFairValueOfDerivativeAsset","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","us-gaap:BalanceSheetLocationAxis":"us-gaap:PrepaidExpensesAndOtherCurrentAssetsMember","us-gaap:HedgingDesignationAxis":"us-gaap:DesignatedAsHedgingInstrumentMember","us-gaap:DerivativeInstrumentRiskAxis":"us-gaap:ForeignExchangeContractMember","us-gaap:FairValueByFairValueHierarchyLevelAxis":"us-gaap:FairValueInputsLevel2Member"},"factValues":[{"value":"111000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-25"}]},{"name":"rpt:f-362","factDimensions":{"xbrl:concept":"us-gaap:DerivativeFairValueOfDerivativeAsset","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","us-gaap:BalanceSheetLocationAxis":"nke:DeferredIncomeTaxesAndOtherLongTermAssetsMember","us-gaap:HedgingDesignationAxis":"us-gaap:DesignatedAsHedgingInstrumentMember","us-gaap:DerivativeInstrumentRiskAxis":"us-gaap:ForeignExchangeContractMember","us-gaap:FairValueByFairValueHierarchyLevelAxis":"us-gaap:FairValueInputsLevel2Member"},"factValues":[{"value":"53000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-25"}]},{"name":"rpt:f-363","factDimensions":{"xbrl:concept":"us-gaap:DerivativeFairValueOfDerivativeAsset","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","us-gaap:BalanceSheetLocationAxis":"nke:DeferredIncomeTaxesAndOtherLongTermAssetsMember","us-gaap:HedgingDesignationAxis":"us-gaap:DesignatedAsHedgingInstrumentMember","us-gaap:DerivativeInstrumentRiskAxis":"us-gaap:ForeignExchangeContractMember","us-gaap:FairValueByFairValueHierarchyLevelAxis":"us-gaap:FairValueInputsLevel2Member"},"factValues":[{"value":"44000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-25"}]},{"name":"rpt:f-364","factDimensions":{"xbrl:concept":"us-gaap:DerivativeFairValueOfDerivativeAsset","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","us-gaap:BalanceSheetLocationAxis":"nke:DeferredIncomeTaxesAndOtherLongTermAssetsMember","us-gaap:HedgingDesignationAxis":"us-gaap:DesignatedAsHedgingInstrumentMember","us-gaap:DerivativeInstrumentRiskAxis":"us-gaap:InterestRateSwapMember","us-gaap:FairValueByFairValueHierarchyLevelAxis":"us-gaap:FairValueInputsLevel2Member"},"factValues":[{"value":"0","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-25"}]},{"name":"rpt:f-365","factDimensions":{"xbrl:concept":"us-gaap:DerivativeFairValueOfDerivativeAsset","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","us-gaap:BalanceSheetLocationAxis":"nke:DeferredIncomeTaxesAndOtherLongTermAssetsMember","us-gaap:HedgingDesignationAxis":"us-gaap:DesignatedAsHedgingInstrumentMember","us-gaap:DerivativeInstrumentRiskAxis":"us-gaap:InterestRateSwapMember","us-gaap:FairValueByFairValueHierarchyLevelAxis":"us-gaap:FairValueInputsLevel2Member"},"factValues":[{"value":"6000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-25"}]},{"name":"rpt:f-366","factDimensions":{"xbrl:concept":"us-gaap:DerivativeFairValueOfDerivativeAsset","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","us-gaap:HedgingDesignationAxis":"us-gaap:DesignatedAsHedgingInstrumentMember","us-gaap:FairValueByFairValueHierarchyLevelAxis":"us-gaap:FairValueInputsLevel2Member"},"factValues":[{"value":"171000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-25"}]},{"name":"rpt:f-367","factDimensions":{"xbrl:concept":"us-gaap:DerivativeFairValueOfDerivativeAsset","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","us-gaap:HedgingDesignationAxis":"us-gaap:DesignatedAsHedgingInstrumentMember","us-gaap:FairValueByFairValueHierarchyLevelAxis":"us-gaap:FairValueInputsLevel2Member"},"factValues":[{"value":"161000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-25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style=\"margin-top:5pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">The following tables present the amounts affecting the Unaudited Condensed Consolidated Statements of Income:</span><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:22.356%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.245%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.245%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.417%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:24.825%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.417%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.245%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.250%\"></td><td style=\"width:0.1%\"></td></tr><tr style=\"height:41pt\"><td colspan=\"3\" rowspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Arial Narrow',sans-serif;font-size:8.5pt;font-style:italic;font-weight:400;line-height:130%\">(Dollars in millions)</span></div></td><td colspan=\"6\" style=\"border-bottom:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:center\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">AMOUNT OF GAIN (LOSS) RECOGNIZED IN OTHER <br/>COMPREHENSIVE INCOME (LOSS) ON DERIVATIVES</span></div></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"12\" style=\"border-bottom:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">AMOUNT OF GAIN (LOSS) <br/>RECLASSIFIED FROM ACCUMULATED <br/>OTHER COMPREHENSIVE <br/>INCOME (LOSS) INTO INCOME</span></td></tr><tr style=\"height:25pt\"><td colspan=\"6\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">THREE MONTHS ENDED AUGUST 31,</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" rowspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">LOCATION OF GAIN (LOSS) <br/>RECLASSIFIED FROM ACCUMULATED <br/>OTHER COMPREHENSIVE INCOME <br/>(LOSS) INTO INCOME</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"6\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">THREE MONTHS ENDED AUGUST 31,</span></td></tr><tr style=\"height:15pt\"><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">2026</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">2025</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">2026</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">2025</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Derivatives designated as cash flow hedges:</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Foreign exchange forwards and options</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(8)</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">43</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Revenues</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(4)</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(7)</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Foreign exchange forwards and options</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">27</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(153)</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Cost of sales</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(30)</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">50</span></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Foreign exchange forwards and options</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">27</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(48)</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Other (income) expense, net</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(2)</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(14)</span></td></tr><tr><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">TOTAL DESIGNATED CASH FLOW HEDGES </span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">46</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(158)</span></td><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:0 1pt\"></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(36)</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">29</span></td></tr></table></div><div style=\"margin-bottom:3pt;margin-top:3pt\"><span><br/></span></div><div style=\"margin-bottom:3pt;margin-top:3pt;padding-left:13.5pt;text-indent:-13.5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:50.597%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.245%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.245%\"></td><td style=\"width:0.1%\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td style=\"width:1.0%\"></td><td style=\"width:22.513%\"></td><td style=\"width:0.1%\"></td></tr><tr style=\"height:33pt\"><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"6\" style=\"border-bottom:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">AMOUNT OF GAIN (LOSS) RECOGNIZED <br/>IN INCOME ON DERIVATIVES</span></td><td colspan=\"3\" rowspan=\"3\" style=\"padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">LOCATION OF GAIN (LOSS)<br/>RECOGNIZED IN INCOME<br/>ON DERIVATIVES</span></td></tr><tr style=\"height:15pt\"><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"6\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">THREE MONTHS ENDED AUGUST 31,</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr style=\"height:15pt\"><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial Narrow',sans-serif;font-size:8.5pt;font-style:italic;font-weight:400;line-height:130%\">(Dollars in millions)</span></div></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">2026</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">2025</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 1.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Derivatives not designated as hedging instruments:</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Foreign exchange forwards and options</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(29)</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">17</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\"><span style=\"-sec-ix-hidden:f-414\"><span style=\"-sec-ix-hidden:f-415\">Other (income) expense, net</span></span></span></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr></table></div>","language":"en-us"}],"properties":[{"property":"rs:groups","value":"rpt:group-26"}]},{"name":"rpt:f-397","factDimensions":{"xbrl:concept":"us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","us-gaap:DerivativeInstrumentRiskAxis":"us-gaap:ForeignExchangeContractMember","us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis":"us-gaap:CashFlowHedgingMember","us-gaap:IncomeStatementLocationAxis":"us-gaap:SalesMember"},"factValues":[{"value":"-8000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-24"}]},{"name":"rpt:f-398","factDimensions":{"xbrl:concept":"us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","us-gaap:DerivativeInstrumentRiskAxis":"us-gaap:ForeignExchangeContractMember","us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis":"us-gaap:CashFlowHedgingMember","us-gaap:IncomeStatementLocationAxis":"us-gaap:SalesMember"},"factValues":[{"value":"43000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-24"}]},{"name":"rpt:f-399","factDimensions":{"xbrl:concept":"us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","us-gaap:DerivativeInstrumentRiskAxis":"us-gaap:ForeignExchangeContractMember","us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis":"us-gaap:CashFlowHedgingMember","us-gaap:IncomeStatementLocationAxis":"us-gaap:SalesMember"},"factValues":[{"value":"-4000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-24"}]},{"name":"rpt:f-400","factDimensions":{"xbrl:concept":"us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","us-gaap:DerivativeInstrumentRiskAxis":"us-gaap:ForeignExchangeContractMember","us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis":"us-gaap:CashFlowHedgingMember","us-gaap:IncomeStatementLocationAxis":"us-gaap:SalesMember"},"factValues":[{"value":"-7000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-24"}]},{"name":"rpt:f-401","factDimensions":{"xbrl:concept":"us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","us-gaap:DerivativeInstrumentRiskAxis":"us-gaap:ForeignExchangeContractMember","us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis":"us-gaap:CashFlowHedgingMember","us-gaap:IncomeStatementLocationAxis":"us-gaap:CostOfSalesMember"},"factValues":[{"value":"27000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-24"}]},{"name":"rpt:f-402","factDimensions":{"xbrl:concept":"us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","us-gaap:DerivativeInstrumentRiskAxis":"us-gaap:ForeignExchangeContractMember","us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis":"us-gaap:CashFlowHedgingMember","us-gaap:IncomeStatementLocationAxis":"us-gaap:CostOfSalesMember"},"factValues":[{"value":"-153000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-24"}]},{"name":"rpt:f-403","factDimensions":{"xbrl:concept":"us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","us-gaap:DerivativeInstrumentRiskAxis":"us-gaap:ForeignExchangeContractMember","us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis":"us-gaap:CashFlowHedgingMember","us-gaap:IncomeStatementLocationAxis":"us-gaap:CostOfSalesMember"},"factValues":[{"value":"-30000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-24"}]},{"name":"rpt:f-404","factDimensions":{"xbrl:concept":"us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","us-gaap:DerivativeInstrumentRiskAxis":"us-gaap:ForeignExchangeContractMember","us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis":"us-gaap:CashFlowHedgingMember","us-gaap:IncomeStatementLocationAxis":"us-gaap:CostOfSalesMember"},"factValues":[{"value":"50000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-24"}]},{"name":"rpt:f-405","factDimensions":{"xbrl:concept":"us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","us-gaap:DerivativeInstrumentRiskAxis":"us-gaap:ForeignExchangeContractMember","us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis":"us-gaap:CashFlowHedgingMember","us-gaap:IncomeStatementLocationAxis":"nke:OtherIncomeAndExpenseMember"},"factValues":[{"value":"27000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-24"}]},{"name":"rpt:f-406","factDimensions":{"xbrl:concept":"us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","us-gaap:DerivativeInstrumentRiskAxis":"us-gaap:ForeignExchangeContractMember","us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis":"us-gaap:CashFlowHedgingMember","us-gaap:IncomeStatementLocationAxis":"nke:OtherIncomeAndExpenseMember"},"factValues":[{"value":"-48000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-24"}]},{"name":"rpt:f-407","factDimensions":{"xbrl:concept":"us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","us-gaap:DerivativeInstrumentRiskAxis":"us-gaap:ForeignExchangeContractMember","us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis":"us-gaap:CashFlowHedgingMember","us-gaap:IncomeStatementLocationAxis":"nke:OtherIncomeAndExpenseMember"},"factValues":[{"value":"-2000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-24"}]},{"name":"rpt:f-408","factDimensions":{"xbrl:concept":"us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","us-gaap:DerivativeInstrumentRiskAxis":"us-gaap:ForeignExchangeContractMember","us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis":"us-gaap:CashFlowHedgingMember","us-gaap:IncomeStatementLocationAxis":"nke:OtherIncomeAndExpenseMember"},"factValues":[{"value":"-14000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-24"}]},{"name":"rpt:f-409","factDimensions":{"xbrl:concept":"us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis":"us-gaap:CashFlowHedgingMember"},"factValues":[{"value":"46000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-24"}]},{"name":"rpt:f-410","factDimensions":{"xbrl:concept":"us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis":"us-gaap:CashFlowHedgingMember"},"factValues":[{"value":"-158000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-24"}]},{"name":"rpt:f-411","factDimensions":{"xbrl:concept":"us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis":"us-gaap:CashFlowHedgingMember"},"factValues":[{"value":"-36000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-24"}]},{"name":"rpt:f-412","factDimensions":{"xbrl:concept":"us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis":"us-gaap:CashFlowHedgingMember"},"factValues":[{"value":"29000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-24"}]},{"name":"rpt:f-413","factDimensions":{"xbrl:concept":"us-gaap:DerivativeGainLossOnDerivativeNet","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","us-gaap:HedgingDesignationAxis":"us-gaap:NondesignatedMember","us-gaap:DerivativeInstrumentRiskAxis":"us-gaap:ForeignExchangeContractMember"},"factValues":[{"value":"-29000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-24"}]},{"name":"rpt:f-414","factDimensions":{"xbrl:concept":"us-gaap:DerivativeGainLossOnDerivativeNet","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","us-gaap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style=\"margin-bottom:6pt;margin-top:15pt;text-indent:-2.16pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:98.900%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"margin-bottom:6pt;margin-top:15pt\"><span style=\"color:#e87722;font-family:'Open Sans Condensed',sans-serif;font-size:18pt;font-weight:700;line-height:100%\">NOTE\u00a08 \u2014 ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)</span></div></td></tr></table></div><div style=\"margin-bottom:6pt;margin-top:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">The changes in Accumulated other comprehensive income (loss), net of tax, were as follows:</span></div><div style=\"margin-top:5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:41.801%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.319%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.319%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.319%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.319%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.323%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"margin-bottom:6pt;margin-top:6pt\"><span style=\"color:#000000;font-family:'Arial Narrow',sans-serif;font-size:8.5pt;font-style:italic;font-weight:400;line-height:130%\">(Dollars in millions)</span></div></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:right\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">FOREIGN CURRENCY TRANSLATION ADJUSTMENT</span><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:5.52pt;font-weight:700;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">CASH FLOW HEDGES</span></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:right\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">NET INVESTMENT HEDGES</span><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:5.52pt;font-weight:700;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">OTHER</span></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">TOTAL</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">Balance at May 31, 2026</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">9</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(213)</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">115</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(52)</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(141)</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:middle\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Other comprehensive income (loss):</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:middle\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Other comprehensive gains (losses) before reclassifications</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">26\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">48\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(3)</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">71\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:middle\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Reclassifications to net income of previously deferred (gains) losses</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.52pt;font-weight:400;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline\">(2)</span></div></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">33\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(2)</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">31\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Total other comprehensive income (loss)</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">26\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">81\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(5)</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">102\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">Balance at August 31, 2026</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">35</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(132)</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">115</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(57)</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(39)</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div style=\"margin-bottom:3pt;margin-top:3pt;padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%\">(1)</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%;padding-left:9.45pt\">The accumulated foreign currency translation adjustment and net investment hedge gains/losses related to an investment in a foreign subsidiary are reclassified to net income upon sale or upon complete or substantially complete liquidation of the respective entity.</span></div><div style=\"margin-bottom:3pt;margin-top:3pt;padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%\">(2)</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%;padding-left:9.45pt\">Reclassifications to net income of previously deferred (gains) losses are recorded within Other (income) expense, net for foreign currency translation adjustment, net investment hedges and other. </span></div><div style=\"margin-bottom:3pt;margin-top:3pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:41.646%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.319%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.319%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.474%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.319%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.323%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial Narrow',sans-serif;font-size:8.5pt;font-style:italic;font-weight:400;line-height:130%\">(Dollars in millions)</span></div></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:right\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">FOREIGN CURRENCY TRANSLATION ADJUSTMENT</span><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:5.52pt;font-weight:700;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">CASH FLOW HEDGES</span></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:right\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">NET INVESTMENT HEDGES</span><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:5.52pt;font-weight:700;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">OTHER</span></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">TOTAL</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">Balance at May 31, 2025</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(114)</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(207)</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">115</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(52)</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(258)</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:middle\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Other comprehensive income (loss):</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:middle\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Other comprehensive gains (losses) before reclassifications</span></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">134\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(155)</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(19)</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:middle\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Reclassifications to net income of previously deferred (gains) losses</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.52pt;font-weight:400;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline\">(2)</span></div></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(31)</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(31)</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Total other comprehensive income (loss)</span></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">134\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(186)</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(50)</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">Balance at August 31, 2025</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">20</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(393)</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">115</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(50)</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(308)</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div style=\"margin-bottom:3pt;margin-top:3pt;padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%\">(1)</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%;padding-left:9.45pt\">The accumulated foreign currency translation adjustment and net investment hedge gains/losses related to an investment in a foreign subsidiary are reclassified to net income upon sale or upon complete or substantially complete liquidation of the respective entity.</span></div><div style=\"margin-bottom:3pt;margin-top:3pt;padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%\">(2)</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%;padding-left:9.45pt\">Reclassifications to net income of previously deferred (gains) losses are recorded within Other (income) expense, net for foreign currency translation adjustment, net investment hedges and other. </span></div><div style=\"margin-bottom:6pt;margin-top:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">For additional information related to the Company's cash flow hedges, refer to Note\u00a07 \u2014 Risk Management and Derivatives.</span></div>","language":"en-us"}],"properties":[{"property":"rs:groups","value":"rpt:group-3"}]},{"name":"rpt:f-424","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:language":"en-us"},"factValues":[{"value":"<div style=\"margin-bottom:6pt;margin-top:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">The changes in Accumulated other comprehensive income (loss), net of tax, were as follows:</span></div><div style=\"margin-top:5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:41.801%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.319%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.319%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.319%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.319%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.323%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"margin-bottom:6pt;margin-top:6pt\"><span style=\"color:#000000;font-family:'Arial Narrow',sans-serif;font-size:8.5pt;font-style:italic;font-weight:400;line-height:130%\">(Dollars in millions)</span></div></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:right\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">FOREIGN CURRENCY TRANSLATION ADJUSTMENT</span><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:5.52pt;font-weight:700;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">CASH FLOW HEDGES</span></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:right\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">NET INVESTMENT HEDGES</span><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:5.52pt;font-weight:700;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">OTHER</span></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">TOTAL</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">Balance at May 31, 2026</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">9</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(213)</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">115</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(52)</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(141)</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:middle\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Other comprehensive income (loss):</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:middle\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Other comprehensive gains (losses) before reclassifications</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">26\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">48\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(3)</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">71\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:middle\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Reclassifications to net income of previously deferred (gains) losses</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.52pt;font-weight:400;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline\">(2)</span></div></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">33\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(2)</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">31\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Total other comprehensive income (loss)</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">26\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">81\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(5)</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">102\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">Balance at August 31, 2026</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">35</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(132)</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">115</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(57)</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(39)</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div style=\"margin-bottom:3pt;margin-top:3pt;padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%\">(1)</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%;padding-left:9.45pt\">The accumulated foreign currency translation adjustment and net investment hedge gains/losses related to an investment in a foreign subsidiary are reclassified to net income upon sale or upon complete or substantially complete liquidation of the respective entity.</span></div><div style=\"margin-bottom:3pt;margin-top:3pt;padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%\">(2)</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%;padding-left:9.45pt\">Reclassifications to net income of previously deferred (gains) losses are recorded within Other (income) expense, net for foreign currency translation adjustment, net investment hedges and other. </span></div><div style=\"margin-bottom:3pt;margin-top:3pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:41.646%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.319%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.319%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.474%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.319%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.323%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial Narrow',sans-serif;font-size:8.5pt;font-style:italic;font-weight:400;line-height:130%\">(Dollars in millions)</span></div></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:right\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">FOREIGN CURRENCY TRANSLATION ADJUSTMENT</span><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:5.52pt;font-weight:700;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">CASH FLOW HEDGES</span></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:right\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">NET INVESTMENT HEDGES</span><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:5.52pt;font-weight:700;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">OTHER</span></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">TOTAL</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">Balance at May 31, 2025</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(114)</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(207)</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">115</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(52)</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(258)</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:middle\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Other comprehensive income (loss):</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:middle\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Other comprehensive gains (losses) before reclassifications</span></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">134\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(155)</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(19)</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:middle\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Reclassifications to net income of previously deferred (gains) losses</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.52pt;font-weight:400;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline\">(2)</span></div></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(31)</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(31)</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Total other comprehensive income (loss)</span></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">134\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(186)</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(50)</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">Balance at August 31, 2025</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">20</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(393)</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">115</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(50)</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(308)</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div style=\"margin-bottom:3pt;margin-top:3pt;padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%\">(1)</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%;padding-left:9.45pt\">The accumulated foreign currency translation adjustment and net investment hedge gains/losses related to an investment in a foreign subsidiary are reclassified to net income upon sale or upon complete or substantially complete liquidation of the respective entity.</span></div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%\">(2)</span>Reclassifications to net income of previously deferred (gains) losses are recorded within Other (income) expense, net for foreign currency translation adjustment, net investment hedges and 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rpt:group-49"}]},{"name":"rpt:f-475","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:language":"en-us"},"factValues":[{"value":"<div style=\"margin-bottom:6pt;margin-top:12pt;text-indent:-2.16pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:98.900%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"margin-bottom:6pt;margin-top:15pt\"><span style=\"color:#e87722;font-family:'Open Sans Condensed',sans-serif;font-size:18pt;font-weight:700;line-height:100%\">NOTE\u00a09 \u2014 REVENUES</span></div></td></tr></table></div><div style=\"margin-bottom:6pt;margin-top:3pt\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:14pt;font-weight:700;line-height:100%\">DISAGGREGATION OF REVENUES</span></div><div style=\"margin-bottom:6pt;margin-top:8pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">The following tables present the Company's Revenues by reportable operating segment, disaggregated by major product line and distribution channel:</span></div><div style=\"margin-top:5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:26.060%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.541%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.931%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"27\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">THREE MONTHS ENDED AUGUST 31, 2026</span></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial Narrow',sans-serif;font-size:8.5pt;font-style:italic;font-weight:400;line-height:130%\">(Dollars in millions)</span></div></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">NORTH AMERICA</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">EUROPE, MIDDLE EAST &amp; AFRICA</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">GREATER CHINA</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">ASIA PACIFIC &amp; LATIN AMERICA</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">GLOBAL BRAND DIVISIONS</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">TOTAL NIKE BRAND</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">CONVERSE</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">CORPORATE</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">TOTAL NIKE, INC.</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Revenues by:</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Footwear</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3,259\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,798\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">866\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,028\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">6,951\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">227\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">7,178\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Apparel</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,566\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,163\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">279\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">376\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3,384\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">8\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3,392\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Equipment</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">302\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">215\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">35\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">59\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">611\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">6\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">617\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Other</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">6\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">6\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">22\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(2)</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">26\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">TOTAL REVENUES</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">5,127</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">3,176</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">1,180</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">1,463</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">6</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">10,952</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">263</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(2)</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">11,213</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Revenues by:</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Sales to Wholesale Customers</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2,981\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2,233\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">644\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">946\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">6,804\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">144\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">6,948\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Sales through Direct to Consumer</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2,146\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">943\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">536\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">517\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">4,142\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">97\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">4,239\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Other</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">6\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">6\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">22\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(2)</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">26\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">TOTAL REVENUES</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">5,127</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">3,176</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">1,180</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">1,463</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">6</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">10,952</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">263</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(2)</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">11,213</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div style=\"margin-bottom:3pt;margin-top:3pt;padding-left:18pt;text-indent:-18pt\"><span><br/></span></div><div style=\"margin-top:5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:26.060%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.541%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.931%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"27\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">THREE MONTHS ENDED AUGUST 31, 2025</span></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial Narrow',sans-serif;font-size:8.5pt;font-style:italic;font-weight:400;line-height:130%\">(Dollars in millions)</span></div></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">NORTH AMERICA</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">EUROPE, MIDDLE EAST &amp; AFRICA</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">GREATER CHINA</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">ASIA PACIFIC &amp; LATIN AMERICA</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">GLOBAL BRAND DIVISIONS</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">TOTAL NIKE BRAND</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">CONVERSE</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">CORPORATE</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">TOTAL NIKE, INC.</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Revenues by:</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Footwear</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3,219\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2,021\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,109\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,061\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">7,410\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">321\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">7,731\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Apparel</span></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,474\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,106\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">362\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">371\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3,313\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">11\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3,324\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Equipment</span></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">327\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">204\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">41\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">58\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">630\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">8\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">638\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Other</span></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">9\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">9\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">26\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(8)</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">27\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">TOTAL REVENUES</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">5,020</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">3,331</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">1,512</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">1,490</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">9</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">11,362</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">366</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(8)</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">11,720</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Revenues by:</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Sales to Wholesale Customers</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2,736\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2,261\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">893\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">949\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">6,839\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">195\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">7,034\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Sales through Direct to Consumer</span></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2,284\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,070\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">619\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">541\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">4,514\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">145\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">4,659\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Other</span></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">9\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">9\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">26\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(8)</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">27\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">TOTAL REVENUES</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">5,020</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">3,331</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">1,512</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">1,490</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">9</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">11,362</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">366</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(8)</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">11,720</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div style=\"margin-bottom:6pt;margin-top:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">Global Brand Divisions revenues included NIKE Brand licensing and other miscellaneous revenues that are not part of a geographic operating segment. Converse other revenues were primarily attributable to licensing businesses. Corporate revenues primarily consisted of foreign currency gains and losses related to revenues generated by entities within the NIKE Brand geographic operating segments and Converse but managed through the Company's central foreign exchange risk management program.</span></div><div style=\"margin-bottom:6pt;margin-top:3pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">As of August\u00a031, 2026 and May\u00a031, 2026, the Company did not have any contract assets and had an immaterial amount of contract liabilities recorded in Accrued liabilities on the Unaudited Condensed Consolidated Balance Sheets.</span></div>","language":"en-us"}],"properties":[{"property":"rs:groups","value":"rpt:group-18"}]},{"name":"rpt:f-476","factDimensions":{"xbrl:concept":"us-gaap:DisaggregationOfRevenueTableTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:language":"en-us"},"factValues":[{"value":"<div style=\"margin-bottom:6pt;margin-top:8pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">The following tables present the Company's Revenues by reportable operating segment, disaggregated by major product line and distribution channel:</span></div><div style=\"margin-top:5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:26.060%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.541%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.931%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"27\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">THREE MONTHS ENDED AUGUST 31, 2026</span></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial Narrow',sans-serif;font-size:8.5pt;font-style:italic;font-weight:400;line-height:130%\">(Dollars in millions)</span></div></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">NORTH AMERICA</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">EUROPE, MIDDLE EAST &amp; AFRICA</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">GREATER CHINA</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">ASIA PACIFIC &amp; LATIN AMERICA</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">GLOBAL BRAND DIVISIONS</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">TOTAL NIKE BRAND</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">CONVERSE</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">CORPORATE</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">TOTAL NIKE, INC.</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Revenues by:</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Footwear</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3,259\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,798\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">866\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,028\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">6,951\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">227\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">7,178\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Apparel</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,566\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,163\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">279\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">376\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3,384\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">8\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3,392\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Equipment</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">302\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">215\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">35\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">59\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">611\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">6\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">617\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Other</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">6\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">6\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">22\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(2)</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">26\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">TOTAL REVENUES</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">5,127</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">3,176</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">1,180</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">1,463</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">6</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">10,952</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">263</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(2)</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">11,213</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Revenues by:</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Sales to Wholesale Customers</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2,981\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2,233\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">644\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">946\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">6,804\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">144\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">6,948\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Sales through Direct to Consumer</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2,146\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">943\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">536\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">517\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">4,142\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">97\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">4,239\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Other</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">6\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">6\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">22\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(2)</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">26\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">TOTAL REVENUES</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">5,127</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">3,176</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">1,180</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">1,463</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">6</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">10,952</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">263</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(2)</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">11,213</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div style=\"margin-bottom:3pt;margin-top:3pt;padding-left:18pt;text-indent:-18pt\"><span><br/></span></div><div style=\"margin-top:5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:26.060%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.541%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.931%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"27\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">THREE MONTHS ENDED AUGUST 31, 2025</span></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial Narrow',sans-serif;font-size:8.5pt;font-style:italic;font-weight:400;line-height:130%\">(Dollars in millions)</span></div></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">NORTH AMERICA</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">EUROPE, MIDDLE EAST &amp; AFRICA</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">GREATER CHINA</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">ASIA PACIFIC &amp; LATIN AMERICA</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">GLOBAL BRAND DIVISIONS</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">TOTAL NIKE BRAND</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">CONVERSE</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">CORPORATE</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">TOTAL NIKE, INC.</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Revenues by:</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Footwear</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3,219\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2,021\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,109\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,061\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">7,410\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">321\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">7,731\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Apparel</span></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,474\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,106\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">362\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">371\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3,313\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">11\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3,324\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Equipment</span></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">327\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">204\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">41\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">58\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">630\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">8\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">638\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Other</span></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">9\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">9\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">26\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(8)</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">27\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">TOTAL REVENUES</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">5,020</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">3,331</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">1,512</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">1,490</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">9</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">11,362</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">366</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(8)</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">11,720</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Revenues by:</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Sales to Wholesale Customers</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2,736\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2,261\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">893\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">949\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">6,839\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">195\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">7,034\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Sales through Direct to Consumer</span></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2,284\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,070\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">619\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">541\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">4,514\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">145\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">4,659\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Other</span></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">9\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">9\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">26\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(8)</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">27\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">TOTAL REVENUES</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">5,020</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">3,331</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">1,512</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">1,490</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">9</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">11,362</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">366</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(8)</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">11,720</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr></table></div>","language":"en-us"}],"properties":[{"property":"rs:groups","value":"rpt:group-21"}]},{"name":"rpt:f-477","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","srt:ConsolidationItemsAxis":"us-gaap:OperatingSegmentsMember","srt:ProductOrServiceAxis":"nke:FootwearMember","us-gaap:SubsegmentsAxis":"nke:NorthAmericaSegmentMember","us-gaap:StatementBusinessSegmentsAxis":"nke:NIKEBrandMember"},"factValues":[{"value":"3259000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-20"}]},{"name":"rpt:f-478","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","srt:ConsolidationItemsAxis":"us-gaap:OperatingSegmentsMember","srt:ProductOrServiceAxis":"nke:FootwearMember","us-gaap:SubsegmentsAxis":"nke:EuropeMiddleEastAndAfricaSegmentMember","us-gaap:StatementBusinessSegmentsAxis":"nke:NIKEBrandMember"},"factValues":[{"value":"1798000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-20"}]},{"name":"rpt:f-479","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","srt:ConsolidationItemsAxis":"us-gaap:OperatingSegmentsMember","srt:ProductOrServiceAxis":"nke:FootwearMember","us-gaap:SubsegmentsAxis":"nke:GreaterChinaSegmentMember","us-gaap:StatementBusinessSegmentsAxis":"nke:NIKEBrandMember"},"factValues":[{"value":"866000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-20"}]},{"name":"rpt:f-480","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","srt:ConsolidationItemsAxis":"us-gaap:OperatingSegmentsMember","srt:ProductOrServiceAxis":"nke:FootwearMember","us-gaap:SubsegmentsAxis":"nke:AsiaPacificAndLatinAmericaSegmentMember","us-gaap:StatementBusinessSegmentsAxis":"nke:NIKEBrandMember"},"factValues":[{"value":"1028000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-20"}]},{"name":"rpt:f-481","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","srt:ConsolidationItemsAxis":"us-gaap:OperatingSegmentsMember","srt:ProductOrServiceAxis":"nke:FootwearMember","us-gaap:StatementBusinessSegmentsAxis":"nke:NIKEBrandMember"},"factValues":[{"value":"6951000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-20"}]},{"name":"rpt:f-482","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","srt:ConsolidationItemsAxis":"us-gaap:OperatingSegmentsMember","srt:ProductOrServiceAxis":"nke:FootwearMember","us-gaap:StatementBusinessSegmentsAxis":"nke:ConverseSegmentMember"},"factValues":[{"value":"227000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-20"}]},{"name":"rpt:f-483","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","srt:ProductOrServiceAxis":"nke:FootwearMember"},"factValues":[{"value":"7178000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-20"}]},{"name":"rpt:f-484","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","srt:ConsolidationItemsAxis":"us-gaap:OperatingSegmentsMember","srt:ProductOrServiceAxis":"nke:ApparelMember","us-gaap:SubsegmentsAxis":"nke:NorthAmericaSegmentMember","us-gaap:StatementBusinessSegmentsAxis":"nke:NIKEBrandMember"},"factValues":[{"value":"1566000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-20"}]},{"name":"rpt:f-485","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","srt:ConsolidationItemsAxis":"us-gaap:OperatingSegmentsMember","srt:ProductOrServiceAxis":"nke:ApparelMember","us-gaap:SubsegmentsAxis":"nke:EuropeMiddleEastAndAfricaSegmentMember","us-gaap:StatementBusinessSegmentsAxis":"nke:NIKEBrandMember"},"factValues":[{"value":"1163000000"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style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:98.900%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"margin-bottom:6pt;margin-top:15pt\"><span style=\"color:#e87722;font-family:'Open Sans Condensed',sans-serif;font-size:18pt;font-weight:700;line-height:100%\">NOTE\u00a010 \u2014 SEGMENT INFORMATION</span></div></td></tr></table></div><div style=\"margin-bottom:6pt;margin-top:3pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">The Company's reportable operating segments reflect the structure of the Company's internal organization and the financial information the Chief Operating Decision Maker (\"CODM\"), the Company's Chief Executive Officer, regularly reviews to assess Company performance and allocate resources. The CODM evaluates the performance of the Company's segments and allocates resources based on earnings before interest and taxes (\"EBIT\"), which represents Net income before Interest (income) expense, net and Income tax expense in the Unaudited Condensed Consolidated Statements of Income.</span></div><div style=\"margin-bottom:6pt;margin-top:3pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">The Company's segments are defined as follows:</span></div><div style=\"margin-top:6pt\"><span style=\"color:#808080;font-family:'Open Sans Condensed',sans-serif;font-size:11pt;font-weight:700;line-height:100%\">NIKE BRAND</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\"> </span></div><div style=\"margin-bottom:6pt;margin-top:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">The NIKE Brand reportable segments are: North America; Europe, Middle East &amp; Africa; Greater China; and Asia Pacific &amp; Latin America, and include results for the NIKE and Jordan brands. Each NIKE Brand segment represents a geographic region operating predominantly in one industry: the design, development, marketing and selling of athletic footwear, apparel and equipment.</span></div><div style=\"margin-bottom:6pt;margin-top:3pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">Global Brand Divisions is included within NIKE Brand for presentation purposes to align with the way management views the Company. Global Brand Divisions primarily represents costs, including product creation and design expenses, that are centrally managed for the NIKE Brand, as well as costs associated with NIKE Direct global digital operations and enterprise technology. Global Brand Divisions revenues include NIKE Brand licensing and other miscellaneous revenues that are not part of a geographic operating segment. </span></div><div style=\"margin-top:6pt\"><span style=\"color:#808080;font-family:'Open Sans Condensed',sans-serif;font-size:11pt;font-weight:700;line-height:100%\">CONVERSE</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\"> </span></div><div style=\"margin-bottom:6pt;margin-top:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">Converse operates in one industry: the design, marketing, licensing and selling of casual sneakers, apparel and accessories.</span></div><div style=\"margin-top:6pt\"><span style=\"color:#808080;font-family:'Open Sans Condensed',sans-serif;font-size:11pt;font-weight:700;line-height:100%\">CORPORATE</span></div><div style=\"margin-bottom:6pt;margin-top:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">Corporate consists primarily of unallocated general and administrative expenses, including expenses associated with centrally managed departments; depreciation and amortization related to the Company's headquarters; unallocated insurance; benefit and compensation programs, including stock-based compensation; and certain foreign currency gains and losses, including certain hedge gains and losses.</span></div><div style=\"margin-bottom:6pt;margin-top:3pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">As part of the Company's centrally managed foreign exchange risk management program, standard foreign currency rates are assigned twice per year to each NIKE Brand entity in the Company's geographic segments and to Converse. Inventories and Cost of sales for geographic segments and Converse reflect the use of these standard rates to recognize non-functional currency product purchases in the entity's functional currency. Differences between these standard rates and actual market rates are included in Corporate, together with foreign currency hedge gains and losses and other conversion gains and losses.</span></div><div style=\"margin-top:5pt;text-align:center\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:26.060%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.541%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.931%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"27\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">THREE MONTHS ENDED AUGUST 31, 2026</span></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial Narrow',sans-serif;font-size:8.5pt;font-style:italic;font-weight:400;line-height:130%\">(Dollars in millions)</span></div></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">NORTH AMERICA</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">EUROPE, MIDDLE EAST &amp; AFRICA</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">GREATER CHINA</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">ASIA PACIFIC &amp; LATIN AMERICA</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">GLOBAL BRAND DIVISIONS</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">TOTAL NIKE BRAND</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">CONVERSE</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">CORPORATE</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">TOTAL NIKE, INC.</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Revenues</span></div></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">5,127\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3,176\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,180\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,463\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">6\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">10,952\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">263\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(2)</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">11,213\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 1.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Cost of sales</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2,903\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,765\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">619\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">844\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">168\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">6,299\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">144\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(28)</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">6,415\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 1.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Gross profit (loss)</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2,224\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,411\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">561\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">619\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(162)</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">4,653\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">119\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">26\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">4,798\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:0.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Demand creation expense</span></div></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">511\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">313\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">88\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">93\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">232\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,237\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">14\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,252\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:0.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Operating overhead expense</span></div></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">564\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">370\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">226\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">200\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">716\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2,076\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">82\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">500\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2,658\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:0.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Total selling and administrative expense</span></div></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,075\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">683\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">314\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">293\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">948\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3,313\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">96\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">501\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3,910\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:0.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Other segment items</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.52pt;font-weight:400;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(21)</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(1)</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(20)</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(2)</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(19)</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:0.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">EARNINGS (LOSS) BEFORE INTEREST AND TAXES</span></div></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">1,170</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">728</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">248</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">324</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(1,110)</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">1,360</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">25</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(478)</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:0.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Interest (income) expense, net</span></div></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(14)</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">TOTAL NIKE, INC. INCOME BEFORE INCOME TAXES </span></div></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">921</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Supplemental information: </span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Depreciation and amortization</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.52pt;font-weight:400;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline\">(2)</span></div></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">41\u00a0</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">38\u00a0</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">11\u00a0</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">17\u00a0</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">54\u00a0</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">161\u00a0</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2\u00a0</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">30\u00a0</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">193\u00a0</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div style=\"margin-bottom:3pt;margin-top:3pt;padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%\">(1)</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%;padding-left:9.45pt\">At NIKE Brand segments and Converse, other segment items consist of unusual or non-operating transactions that occur outside the normal course of business. At Corporate, this also includes foreign currency conversion gains and losses from the remeasurement of monetary assets and liabilities denominated in non-functional currencies and the impact of certain foreign currency derivative instruments.</span></div><div style=\"margin-bottom:3pt;margin-top:3pt;padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%\">(2)</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%;padding-left:9.45pt\">The amounts of depreciation and amortization disclosed by segment are included within Cost of sales and Operating overhead expense, as applicable.</span></div><div style=\"margin-bottom:3pt;margin-top:3pt\"><span><br/></span></div><div style=\"margin-bottom:3pt;margin-top:3pt;padding-left:13.5pt;text-indent:-13.5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:26.060%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.541%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.931%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"27\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">THREE MONTHS ENDED AUGUST 31, 2025</span></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial Narrow',sans-serif;font-size:8.5pt;font-style:italic;font-weight:400;line-height:130%\">(Dollars in millions)</span></div></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">NORTH AMERICA</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">EUROPE, MIDDLE EAST &amp; AFRICA</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">GREATER CHINA</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">ASIA PACIFIC &amp; LATIN AMERICA</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">GLOBAL BRAND DIVISIONS</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">TOTAL NIKE BRAND</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">CONVERSE</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">CORPORATE</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">TOTAL NIKE, INC.</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Revenues</span></div></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">5,020\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3,331\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,512\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,490\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">9\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">11,362\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">366\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(8)</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">11,720\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 1.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Cost of sales</span></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2,897\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,900\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">798\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">838\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">168\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">6,601\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">193\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(17)</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">6,777\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 1.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Gross profit (loss)</span></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2,123\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,431\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">714\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">652\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(159)</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">4,761\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">173\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">9\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">4,943\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:0.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Demand creation expense</span></div></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">442\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">313\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">99\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">97\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">203\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,154\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">33\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,188\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:0.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Operating overhead expense</span></div></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">547\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">382\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">238\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">208\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">831\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2,206\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">102\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">520\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2,828\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:0.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Total selling and administrative expense</span></div></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">989\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">695\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">337\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">305\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,034\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3,360\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">135\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">521\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">4,016\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:0.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Other segment items</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.52pt;font-weight:400;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(3)</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(1)</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(3)</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(1)</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">27\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">23\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:0.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">EARNINGS (LOSS) BEFORE INTEREST AND TAXES</span></div></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">1,134</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">735</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">377</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">350</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(1,192)</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">1,404</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">39</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(539)</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:0.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Interest (income) expense, net</span></div></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(18)</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">TOTAL NIKE, INC. INCOME BEFORE INCOME TAXES </span></div></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">922</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 1.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Supplemental information: </span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Depreciation and amortization</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.52pt;font-weight:400;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline\">(2)</span></div></td><td style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">38\u00a0</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">39\u00a0</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">12\u00a0</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">16\u00a0</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">54\u00a0</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">159\u00a0</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2\u00a0</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">29\u00a0</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">190\u00a0</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div style=\"margin-bottom:3pt;margin-top:3pt;padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%\">(1)</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%;padding-left:9.45pt\">At NIKE Brand segments and Converse, other segment items consist of unusual or non-operating transactions that occur outside the normal course of business. At Corporate, this also includes foreign currency conversion gains and losses from the remeasurement of monetary assets and liabilities denominated in non-functional currencies and the impact of certain foreign currency derivative instruments.</span></div><div style=\"margin-bottom:3pt;margin-top:3pt;padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%\">(2)</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%;padding-left:9.45pt\">The amounts of depreciation and amortization disclosed by segment are included within Cost of sales and Operating overhead expense, as applicable.</span></div><div style=\"margin-top:5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:68.961%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:13.560%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.417%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:13.562%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">AUGUST 31,</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">MAY 31,</span></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial Narrow',sans-serif;font-size:8.5pt;font-style:italic;font-weight:400;line-height:130%\">(Dollars\u00a0in\u00a0millions)</span></div></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">2026</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">2026</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">INVENTORIES</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.52pt;font-weight:400;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">North America</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3,491</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3,320</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Europe, Middle East &amp; Africa</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2,209</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2,253</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Greater China</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">853</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">793</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Asia Pacific &amp; Latin America</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,049</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">964</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Global Brand Divisions</span></div></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">175</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">166</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">TOTAL NIKE BRAND</span></div></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">7,777</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">7,496</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Converse</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">148</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">171</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Corporate</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.52pt;font-weight:400;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline\">(2)</span></div></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(79)</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(166)</span></td></tr><tr><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">TOTAL NIKE, INC. INVENTORIES</span></div></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">7,846</span></td><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:0 1pt\"></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">7,501</span></td></tr></table></div><div style=\"margin-bottom:3pt;margin-top:3pt;padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%\">(1)</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%;padding-left:9.45pt\">Inventories as of August\u00a031, 2026 and May\u00a031, 2026 were substantially all finished goods.</span></div><div style=\"margin-bottom:3pt;margin-top:3pt;padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%\">(2)</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%;padding-left:9.45pt\">Corporate inventories represent the difference between actual foreign currency exchange rates and the standard foreign currency rates used to record non-functional currency denominated product purchases within the geographic segments and Converse.</span></div>","language":"en-us"}],"properties":[{"property":"rs:groups","value":"rpt:group-27"}]},{"name":"rpt:f-622","factDimensions":{"xbrl:concept":"nke:NumberOfReportableSegmentsNotDisclosedFlag","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:language":"en-us"},"factValues":[{"value":"reportable operating segments","language":"en-us"}],"properties":[{"property":"rs:groups","value":"rpt:group-28"}]},{"name":"rpt:f-623","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:language":"en-us"},"factValues":[{"value":"<div style=\"margin-top:5pt;text-align:center\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:26.060%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.541%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.931%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"27\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">THREE MONTHS ENDED AUGUST 31, 2026</span></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial Narrow',sans-serif;font-size:8.5pt;font-style:italic;font-weight:400;line-height:130%\">(Dollars in millions)</span></div></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">NORTH AMERICA</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">EUROPE, MIDDLE EAST &amp; AFRICA</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">GREATER CHINA</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">ASIA PACIFIC &amp; LATIN AMERICA</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">GLOBAL BRAND DIVISIONS</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">TOTAL NIKE BRAND</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">CONVERSE</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">CORPORATE</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">TOTAL NIKE, INC.</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Revenues</span></div></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">5,127\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3,176\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,180\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,463\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">6\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">10,952\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">263\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(2)</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">11,213\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 1.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Cost of sales</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2,903\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,765\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">619\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">844\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">168\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">6,299\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">144\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(28)</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">6,415\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 1.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Gross profit (loss)</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2,224\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,411\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">561\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">619\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(162)</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">4,653\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">119\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">26\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">4,798\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:0.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Demand creation expense</span></div></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">511\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">313\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">88\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">93\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">232\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,237\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">14\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,252\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:0.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Operating overhead expense</span></div></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">564\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">370\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">226\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">200\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">716\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2,076\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">82\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">500\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2,658\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:0.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Total selling and administrative expense</span></div></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,075\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">683\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">314\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">293\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">948\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3,313\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">96\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">501\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3,910\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:0.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Other segment items</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.52pt;font-weight:400;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(21)</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(1)</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(20)</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(2)</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(19)</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:0.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">EARNINGS (LOSS) BEFORE INTEREST AND TAXES</span></div></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">1,170</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">728</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">248</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">324</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(1,110)</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">1,360</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">25</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(478)</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:0.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Interest (income) expense, net</span></div></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(14)</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">TOTAL NIKE, INC. INCOME BEFORE INCOME TAXES </span></div></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">921</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Supplemental information: </span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Depreciation and amortization</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.52pt;font-weight:400;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline\">(2)</span></div></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">41\u00a0</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">38\u00a0</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">11\u00a0</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">17\u00a0</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">54\u00a0</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">161\u00a0</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2\u00a0</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">30\u00a0</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">193\u00a0</span></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div style=\"margin-bottom:3pt;margin-top:3pt;padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%\">(1)</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%;padding-left:9.45pt\">At NIKE Brand segments and Converse, other segment items consist of unusual or non-operating transactions that occur outside the normal course of business. At Corporate, this also includes foreign currency conversion gains and losses from the remeasurement of monetary assets and liabilities denominated in non-functional currencies and the impact of certain foreign currency derivative instruments.</span></div><div style=\"margin-bottom:3pt;margin-top:3pt;padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%\">(2)</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%;padding-left:9.45pt\">The amounts of depreciation and amortization disclosed by segment are included within Cost of sales and Operating overhead expense, as applicable.</span></div><div style=\"margin-bottom:3pt;margin-top:3pt\"><span><br/></span></div><div style=\"margin-bottom:3pt;margin-top:3pt;padding-left:13.5pt;text-indent:-13.5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:26.060%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.924%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.541%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.931%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"27\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">THREE MONTHS ENDED AUGUST 31, 2025</span></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial Narrow',sans-serif;font-size:8.5pt;font-style:italic;font-weight:400;line-height:130%\">(Dollars in millions)</span></div></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">NORTH AMERICA</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">EUROPE, MIDDLE EAST &amp; AFRICA</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">GREATER CHINA</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">ASIA PACIFIC &amp; LATIN AMERICA</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">GLOBAL BRAND DIVISIONS</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">TOTAL NIKE BRAND</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">CONVERSE</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">CORPORATE</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8pt;font-weight:700;line-height:100%\">TOTAL NIKE, INC.</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Revenues</span></div></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">5,020\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3,331\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,512\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,490\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">9\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">11,362\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">366\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(8)</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">11,720\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 1.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Cost of sales</span></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2,897\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,900\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">798\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">838\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">168\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">6,601\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">193\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(17)</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">6,777\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 1.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Gross profit (loss)</span></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2,123\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,431\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">714\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">652\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(159)</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">4,761\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">173\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">9\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">4,943\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:0.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Demand creation expense</span></div></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">442\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">313\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">99\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">97\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">203\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,154\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">33\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,188\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:0.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Operating overhead expense</span></div></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">547\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">382\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">238\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">208\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">831\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2,206\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">102\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">520\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2,828\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:0.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Total selling and administrative expense</span></div></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">989\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">695\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">337\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">305\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,034\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3,360\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">135\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">521\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">4,016\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:0.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Other segment items</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.52pt;font-weight:400;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(3)</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(1)</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(3)</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(1)</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">27\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">23\u00a0</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:0.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">EARNINGS (LOSS) BEFORE INTEREST AND TAXES</span></div></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">1,134</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">735</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">377</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">350</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(1,192)</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">1,404</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">39</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">(539)</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:0.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Interest (income) expense, net</span></div></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(18)</span></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">TOTAL NIKE, INC. INCOME BEFORE INCOME TAXES </span></div></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">922</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 1.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Supplemental information: </span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Depreciation and amortization</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.52pt;font-weight:400;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline\">(2)</span></div></td><td style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">38\u00a0</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">39\u00a0</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">12\u00a0</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">16\u00a0</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">54\u00a0</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">159\u00a0</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2\u00a0</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"2\" style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">29\u00a0</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">190\u00a0</span></td><td style=\"border-bottom:1pt solid #e87722;border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div style=\"margin-bottom:3pt;margin-top:3pt;padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%\">(1)</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%;padding-left:9.45pt\">At NIKE Brand segments and Converse, other segment items consist of unusual or non-operating transactions that occur outside the normal course of business. At Corporate, this also includes foreign currency conversion gains and losses from the remeasurement of monetary assets and liabilities denominated in non-functional currencies and the impact of certain foreign currency derivative instruments.</span></div><div style=\"margin-bottom:3pt;margin-top:3pt;padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%\">(2)</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%;padding-left:9.45pt\">The amounts of depreciation and amortization disclosed by segment are included within Cost of sales and Operating overhead expense, as applicable.</span></div><div style=\"margin-top:5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:68.961%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:13.560%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.417%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:13.562%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">AUGUST 31,</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">MAY 31,</span></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial Narrow',sans-serif;font-size:8.5pt;font-style:italic;font-weight:400;line-height:130%\">(Dollars\u00a0in\u00a0millions)</span></div></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">2026</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Open Sans Condensed',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">2026</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">INVENTORIES</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.52pt;font-weight:400;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">North America</span></td><td style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3,491</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td style=\"border-top:0.5pt solid #808080;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3,320</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Europe, Middle East &amp; Africa</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2,209</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2,253</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Greater China</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">853</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">793</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Asia Pacific &amp; Latin America</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,049</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">964</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Global Brand Divisions</span></div></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">175</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">166</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">TOTAL NIKE BRAND</span></div></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">7,777</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">7,496</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Converse</span></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">148</span></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">171</span></td></tr><tr><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Corporate</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.52pt;font-weight:400;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline\">(2)</span></div></td><td colspan=\"3\" style=\"background-color:#fff1e7;border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(79)</span></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:0.5pt solid #808080;padding:1.5pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(166)</span></td></tr><tr><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">TOTAL NIKE, INC. INVENTORIES</span></div></td><td style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#fff1e7;border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">7,846</span></td><td colspan=\"3\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:0 1pt\"></td><td style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-bottom:1pt solid #e87722;border-top:1pt solid #e87722;padding:1.5pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%\">7,501</span></td></tr></table></div><div style=\"margin-bottom:3pt;margin-top:3pt;padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%\">(1)</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%;padding-left:9.45pt\">Inventories as of August\u00a031, 2026 and May\u00a031, 2026 were substantially all finished goods.</span></div><div style=\"margin-bottom:3pt;margin-top:3pt;padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%\">(2)</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:120%;padding-left:9.45pt\">Corporate inventories represent the difference between actual foreign currency exchange rates and the standard foreign currency rates used to record non-functional currency denominated product purchases within the geographic segments and Converse.</span></div>","language":"en-us"}],"properties":[{"property":"rs:groups","value":"rpt:group-29"}]},{"name":"rpt:f-624","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD","srt:ConsolidationItemsAxis":"us-gaap:OperatingSegmentsMember","us-gaap:SubsegmentsAxis":"nke:NorthAmericaSegmentMember","us-gaap:StatementBusinessSegmentsAxis":"nke:NIKEBrandMember"},"factValues":[{"value":"5127000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-20 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style=\"margin-bottom:6pt;margin-top:15pt\"><span style=\"color:#e87722;font-family:'Open Sans Condensed',sans-serif;font-size:18pt;font-weight:700;line-height:100%\">NOTE 11 \u2014 COMMITMENTS AND CONTINGENCIES</span></div></td></tr></table></div><div style=\"margin-bottom:6pt;margin-top:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">In the ordinary course of business, the Company is subject to various legal proceedings, claims and government investigations relating to its business, products and actions of its employees and representatives, including contractual and employment relationships, product liability, antitrust, customs, tax, intellectual property and other matters. The outcome of these legal matters is inherently uncertain, and the Company cannot predict the eventual outcome of currently pending matters, the timing of their ultimate resolution or the eventual losses, fines, penalties or consequences relating to those matters. When a loss related to a legal proceeding or claim is probable and reasonably estimable, the Company accrues its best estimate for the ultimate resolution of the matter. If one or more legal matters were to be resolved against the Company in a reporting period for amounts above management's expectations, the Company's financial position, operating results and cash flows for that reporting period could be materially adversely affected. In the opinion of management, based on its current knowledge and after consultation with counsel, the Company does not believe any currently pending legal matters will have a material adverse impact on the Company's results of operations, financial position or cash flows, except as described below.</span></div><div style=\"margin-top:6pt\"><span style=\"color:#808080;font-family:'Open Sans Condensed',sans-serif;font-size:11pt;font-weight:700;line-height:100%\">BELGIAN CUSTOMS CLAIM</span></div><div style=\"margin-bottom:6pt;margin-top:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">The Company has received claims for certain years from Belgian Customs Authorities for alleged underpaid duties related to products imported beginning in fiscal 2018. The Company disputes these claims and has engaged in the appellate process. The Company has issued bank guarantees in order to appeal the claims. At this time, the Company is unable to estimate the range of loss and cannot predict the final outcome as it could take several years to reach a resolution on this matter. If this matter is ultimately resolved against the Company, the amounts owed, including fines, penalties and other consequences relating to the matter, could have a material adverse effect on the Company's results of operations, financial position and cash flows.</span></div>","language":"en-us"}],"properties":[{"property":"rs:groups","value":"rpt:group-6"}]},{"name":"rpt:f-807","factDimensions":{"xbrl:concept":"us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:language":"en-us"},"factValues":[{"value":"<div style=\"margin-bottom:6pt;margin-top:12pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:98.900%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"margin-bottom:6pt;margin-top:12pt\"><span style=\"color:#e87722;font-family:'Open Sans Condensed',sans-serif;font-size:18pt;font-weight:700;line-height:100%\">NOTE\u00a012 \u2014 SEVERANCE AND OTHER EMPLOYEE COSTS</span></div></td></tr></table><span style=\"color:#808080;font-family:'Open Sans Condensed',sans-serif;font-size:11pt;font-weight:700;line-height:100%\">2026 SEVERANCE</span></div><div style=\"margin-bottom:6pt;margin-top:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">As of May\u00a031, 2026, severance and other employee costs of $243 million were reflected within Accrued liabilities on the Unaudited Condensed Consolidated Balance Sheets, classified within Compensation and benefits, excluding taxes in Note\u00a02 \u2014 Accrued Liabilities. During the first quarter of fiscal 2027, the Company paid substantially all of the remaining liability balance.</span></div>","language":"en-us"}],"properties":[{"property":"rs:groups","value":"rpt:group-30"}]},{"name":"rpt:f-808","factDimensions":{"xbrl:concept":"us-gaap:RestructuringReserveCurrent","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"243000000","decimals":-6}],"properties":[{"property":"rs:groups","value":"rpt:group-31"}]},{"name":"rpt:f-809","factDimensions":{"xbrl:concept":"us-gaap:SupplierFinanceProgramTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:language":"en-us"},"factValues":[{"value":"<div style=\"margin-bottom:6pt;margin-top:12pt;text-indent:-2.16pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:98.900%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"margin-bottom:6pt;margin-top:12pt\"><span style=\"color:#e87722;font-family:'Open Sans Condensed',sans-serif;font-size:18pt;font-weight:700;line-height:100%\">NOTE\u00a013 \u2014 SUPPLIER FINANCE PROGRAMS</span></div></td></tr></table></div>As of August\u00a031, 2026 and May\u00a031, 2026, the Company had approximately $1.1\u00a0billion of outstanding supplier obligations confirmed as valid under the voluntary supplier finance programs. These amounts are included within Accounts payable on the Unaudited Condensed Consolidated Balance Sheets.","language":"en-us"}],"properties":[{"property":"rs:groups","value":"rpt:group-42"}]},{"name":"rpt:f-810","factDimensions":{"xbrl:concept":"us-gaap:SupplierFinanceProgramObligationCurrent","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1100000000","decimals":-8}],"properties":[{"property":"rs:groups","value":"rpt:group-43"}]},{"name":"rpt:f-811","factDimensions":{"xbrl:concept":"us-gaap:SupplierFinanceProgramObligationCurrent","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1100000000","decimals":-8}],"properties":[{"property":"rs:groups","value":"rpt:group-43"}]},{"name":"rpt:f-812","factDimensions":{"xbrl:concept":"us-gaap:SubsequentEventsTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000320187","xbrl:language":"en-us"},"factValues":[{"value":"<div style=\"margin-bottom:6pt;margin-top:15pt;text-indent:-2.16pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:98.900%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"margin-bottom:6pt;margin-top:15pt\"><span style=\"color:#e87722;font-family:'Open Sans Condensed',sans-serif;font-size:18pt;font-weight:700;line-height:100%\">NOTE\u00a014 \u2014 SUBSEQUENT EVENTS</span></div></td></tr></table></div><div style=\"margin-bottom:6pt;margin-top:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:130%\">In October 2026, the Company announced a multi-year enterprise program, which includes and builds upon the previous cost realignment plan announced in March 2026, collectively known as Pace (the \"program\"). The program is intended to enhance productivity, improve organizational effectiveness, and decrease NIKE's cost structure. The Company expects the program to result in pre-tax charges of approximately $1.0\u00a0billion, which is in addition to approximately $0.3\u00a0billion of severance costs recognized in fiscal 2026 in connection with the March 2026 plan. These costs are expected to consist primarily of employee severance and other employee-related costs. The Company expects approximately $0.3\u00a0billion to be recognized in fiscal 2027, largely within Operating overhead expense, with the remainder expected to be recognized through fiscal 2031. It is estimated that the majority of the charges will result in future cash expenditures and all charges will be substantially incurred by the end of fiscal 2031, subject to local law requirements. The expected pre-tax charges and future cash expenditures are estimates and are subject to a number of assumptions, including local law requirements in various jurisdictions. 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