NIKE, Inc.
For the period ended Aug 31, 2026. Filed Oct 2, 2026.
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Aug 31, 2026 · Filed Oct 2, 2026
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Severance and Other Employee Costs
NOTE 12 — SEVERANCE AND OTHER EMPLOYEE COSTS
2026 SEVERANCE
As of May 31, 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 2 — Accrued Liabilities. During the first quarter of fiscal 2027, the Company paid substantially all of the remaining liability balance.
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